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How to Print Vendor Mailing Labels

How to Print Vendor Mailing Labels

Description of Issue

How to print Account Payable Vendor Mailing Labels 

Context

MUNIS

Accounts Payable

Vendors

Cause

New to Functionality

Resolution

Financials>Accounts Payable>Vendor Processing>Vendors

  1. Click Search
  2. Enter Vendor Number
  3. Click Accept
  4. Click Print in top ribbon
  5. Select 5-Mailing Labels for Report Selection
Additional Information






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