Vendor List Detail

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Vendor List Detail Report


The vendor list reports are very simple to generate and they contain very general information


The “Vendor List Detail Report ” shows the Bill/Remit Addresses. It also includes Phone, Fax, Contact, and P terms, Tax Id, GL Account, and Payment Hold. This report is not grouped or summarized on any way.

Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution

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