Print Vendor List

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This program prints a list of all of the vendors.

By using the "Sort By" options the order of the transactions can be controlled.

By using the "Restrictions" section the report can be limited to transactions that meet fall into the specified parameters. Leaving each field blank will allow the report to print all of the transactions. Restrict the report by entering a starting and/or an ending value.

Preview?

Indicate whether or not to display the report to the screen before printing.

Print

Print the report. A progress bar will display below the print button as the report is being prepared to print.