Modify the Vendor List Report

To modify the Vendor List report:

1. In the Home window, open the Report Centre. Select Vendors & Purchases and then Vendor List. Click Modify this report.
2. (Optional) Select the Template you want to use for the report.
3. (Optional) Select Include inactive vendors.
4. (Optional) Customize the:
   • Columns that appear in the report
   • How your report is sorted
   • Results using filters
   • Printer settings for the report
   • Fonts in the report
5. (Optional) Save the report as a template in My Reports.
6. Click OK to display the report.