Print Numeric Vendor List (RAVM)

Use the Print Numeric Vendor List report (RAVM) to print a list of vendors in numerical order by Vendor Code entered in the Vendor File Maintenance window.

1. From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print Numeric Vendor List (RAVM). The Print Numeric Vendor List report window displays.

2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.

3. From the   page, fill in the blank fields if necessary. For a definition of each field, click here.

4.  From the   page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.

5. Click Run.