Applies to: RollMaster (RM) Core
Use this article as a reference for the Vendor Mailing Labels report, including generating and printing mailing labels for vendors, selecting vendors by ID or vendor type, and specifying the number of labels to print.
Does Not Cover: Vendor Maintenance setup, Accounts Payable transaction processing, purchase order processing, or vendor reporting.
Menu Path: Accounts Payable > Reports 1 > Vendor Mailing Labels
For other Accounts Payable programs, refer to the Accounts Payable module documentation.
The Vendor Mailing Labels report module will print mailing address labels for all Vendors entered in the system, with a few options for customizing. When you enter this module, the screen will appear as follows:
At the Number To Print -1- field, accept the default or type in the number of labels to print for each selected Vendor. The Vendor ID -2- field will default to **All**. Use the Vendor Lookup button to select a specific Vendor if applicable. The Vendor Type -3- field will also default to **All**. Use the drop-down arrow to select a specific Vendor Type if applicable. Click the Print button to begin printing labels.