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