Vendor_List

Vendor List

Use this report to review vendor records maintained in the system. The Vendor List provides a consolidated listing of vendors and related information, helping users verify vendor records, support purchasing activities, maintain accurate vendor data, and manage vendor relationships. This report is commonly used for procurement planning, vendor maintenance, auditing, and administrative reference purposes.

 

Printing Vendor List

1. Open Connect Materials Management > Reports > Vendor List.

2. Select a Definition.

3. Do you want to filter the Vendor List?

Set up the Selection Criteria, otherwise use the default setting to include all vendors.

4. Do you want to change the order that information prints on the report?

Set up the Report Order, otherwise use the default setting.

5. Click Print (CTRL+P) or Preview (CTRL+Q).

 

    • Related Articles

    • Vendor List

      Use Vendor List to print a list of vendors. You can print the vendor list for a single vendor, group of vendors, or all vendors. The master reports that show the vendor's 1099 ID Number will display it as an unencrypted number. Vendor List by Vendor ...

    • Vendor List

      Use this report to review vendor records maintained in the system. The Vendor List provides a consolidated listing of vendors and related information, helping users verify vendor records, support purchasing activities, maintain accurate vendor data, ...

    • Webinar: Accounts Payable Year End - 1099 Vendor List (6m16s)

      Version 2024.11 or later. Summary Print and review the vendor list. The vendor list should include all vendors who were paid during the tax year. Make sure the vendor information that prints on the vendor list is correct. If you notice any issues ...

    • Webinar: Accounts Payable Year End - 1099 Vendor List (6m16s)

      Version 2024.11, 2025.11 Summary Print and review the vendor list. The vendor list should include all vendors who were paid during the tax year. Make sure the vendor information that prints on the vendor list is correct. If you notice any issues ...

    • Webinar: Accounts Payable Year End - 1099 Vendor List (6m16s)

      Print and review the vendor list. The vendor list should include all vendors who were paid during the tax year. Make sure the vendor information that prints on the vendor list is correct. If you notice any issues (wrong information, typos, etc.), ...