APP - VENDOR MASTERFILE PRINT

To open APP, press <Alt M> ("Menu") and follow the Menu path illustrated below, then press <Enter>, or simply enter <APP> in the "Enter Program Name" field and press <Enter>.

APP prints a copy of the complete vendor listing in numerical order.

"Master Full List" prints vendor account number, vendor name, address, post office address, telephone number, terms codes, default G/L number, and current and previous year totals, in a four-line format.

"Master Name/Address" prints vendor account number, vendor name, address 1, 2, 3, zip code, and telephone number, in a one-line format.