Applies to: RollMaster (RM) Core
Use this article as a reference for the Vendor Reference List, including generating and printing a basic list of vendor IDs and vendor names from the Accounts Payable module.
Does Not Cover: Vendor Maintenance setup, Accounts Payable transaction processing, purchase order processing, or detailed vendor reporting.
Menu Path: Accounts Payable > Reports 1 > Vendor Reference List
For other Accounts Payable programs, refer to the Accounts Payable module documentation.
The Vendor Reference List is a much simpler report than the Vendor Listing. It lists only the Vendor ID and the Vendor Name. There are no customization options for sorting this report. When you enter this module, the screen will appear as follows:
Click the Print button to continue. The Exit button will return you to the A/P Reports Menu 1 of 2 without printing.