To print a Vendor Form, select the "Print Vendor Form" option. The following screen will appear:
Print Vendor Form
When printing a Vendor Form, you are presented with the following options:
- Vendor #
Enter the Vendor number of the Vendor whose Form you want to print.
- Report Name
Specify the Form you want to use for printing the Vendor information.
To the far right of the screen, the following buttons are available:
- CANCEL
Closes the screen without generating a report, returning you to the application desktop.
Runs the report associated with this screen.