AP-04 Supplier List

The AP-04 report produces a list of your suppliers.

To Run the Report

1. Go to AP > Reports > AP-04 Supplier List.
2. Create a range of suppliers to include in the report by selecting a starting and ending supplier code from the Supplier From and To dropdowns. (The default settings will include your entire list of suppliers.)
3. Select how the report lists the suppliers from the Sort by dropdown: either by supplier code or supplier name.

4. Click OK to run the report.

See Also

• Adding or Viewing Suppliers
• AP-05 Supplier History
• AP-06 Supplier Labels

Updated

July 12, 2023