Vendor Report Including Remit Addresses

Looking for a report that includes all remit addresses for vendors.

• Enterprise ERP

• Accounts Payable

• Vendors

Instructional

Financials > Purchasing > Setup > Vendors

1. Click Search

2. Fill out required filtering information (i.e. Status = Active)

3. Click Accept

4. Click Excel

5. Select the fields required by placing a check in the box, or click Select All

6. Click Accept

File will download