1. Select a menu path of Reports Ø General Listings Ø Supplier Names & Addresses. The following window will be displayed:
2. The Supplier Listing dialogue box allows you to filter the data returned by this report. For example, if you wanted to see all Suppliers who were from a specific Account Group, you could deselect the defaulted value of all, and press the Select button. The following dialogue box will be displayed:
3. Select a value from the list and press the OK button. Press the Preview button. The following window will be displayed:
4. A print of the report may be obtained by selecting the Print icon.