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Create a report of all AP vendors

Create a report of all AP vendors

Owned by Knowledge Assistant
Mar 04, 2025
Description of Issue

How to create an excel report of all AP vendors in the system?

Context

  • EERP

  • Accounts Payable

  • Vendors

Cause

Reporting

Resolution

Enterprise ERP>Financials>Accounts Payable>Vendor Processing> Vendors

  1. Click Search

  2. Click Accept

  3. Click Browse from top tool options

  4. Click Excel

Document will display all Vendors numbers, Vendor names and status.

Additional Information










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