/
How to Print Vendor Mailing Labels

How to Print Vendor Mailing Labels

Owned by Knowledge Assistant
Mar 16, 2021
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






Related content

How To Print General Billing Invoices
How To Print General Billing Invoices
Knowledge Assistant
More like this
How to Mass Print AP Barcode Labels
How to Mass Print AP Barcode Labels
Knowledge Assistant
More like this
How to print a single 1099 for a vendor
How to print a single 1099 for a vendor
Knowledge Assistant
More like this
How to Print General Billing Statements
How to Print General Billing Statements
Knowledge Assistant
More like this
How To Reprint General Billing Invoices
How To Reprint General Billing Invoices
Knowledge Assistant
More like this
How to create a list of all Vendors and Vendor Numbers in EERP
How to create a list of all Vendors and Vendor Numbers in EERP
Knowledge Assistant
More like this