Display the Print Vendor List Screen You access the Print Vendor List screen from the Accounting or Materials domain. Take one of the following actions: Click Accounting > Accounts Payable > Vendor > Print Vendor List. Click Materials > Procurement Planning > Vendors > Print Vendor List. Click Materials > Purchasing > Vendors > Print Vendor List. Parent Topic: Print Vendor List HomeMaterialsProcurement PlanningVendorsPrint Vendor ListDisplay the Print Vendor List Screen
Display the Print Vendor List Screen You access the Print Vendor List screen from the Accounting or Materials domain. Take one of the following actions: Click Accounting > Accounts Payable > Vendor > Print Vendor List. Click Materials > Procurement Planning > Vendors > Print Vendor List. Click Materials > Purchasing > Vendors > Print Vendor List. Parent Topic: Print Vendor List HomeMaterialsProcurement PlanningVendorsPrint Vendor ListDisplay the Print Vendor List Screen