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The Vendor Listings allows you to generate reports that provide pertinent details about your vendors and other vendor-related information.  These reports provide a listing of the vendors currently on record, contacts, vendor addresses, the applicable credit limits per vendor, discount rates, vendor factors, General Ledger (GL) distribution accounts, and a lot more.

 

You can print or preview the following reports:

 

•Vendor Listing

•Vendor Credit Limit and Discount Listing

•Vendor Factor Listing

•Vendor GL Accounts Listing

 

 

 

 

 

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