Vendor Listing Report
- 09 Aug 2023
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Vendor Listing Report
- Updated on 09 Aug 2023
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Vendor Listing Report
This report provides a list of vendors and / or Grantees along with their name and address information.
Use your Selection criteria to determine whether vendors, Grantees, or both will appear on the report (for example, if you use a field from the Grantee table as one of your selection criteria, and don’t use any fields from the Vendor table, only Grantees will appear on the report).
NOTE: You can access this report from anywhere in FIMS by selecting Reports > Accounts Payable > Vendor Listing.
Vendor Listing Report
Vendor Listing Report Fields
Field | Description |
|---|---|
V | Indicates whether the record is a vendor. A Y appears in this column next to each vendor record. |
G | Indicated whether the record is a Grantee. A Y appears in this column next to each Grantee record. |
IdCode | The vendor or Grantee’s Profile ID code. |
Name | The vendor or Grantee’s report name. |
City, State | The vendor or Grantee’s primary city and state. |
Work Phone # | The vendor or Grantee’s work phone number. |
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