Does anyone know the best way to incorporate the vendor address on the printout of the payables transaction report?

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Posted on by JEI04

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We are using Great Plains version 10. We would like the ability to print the vendor address, along with the vendor name on the Payables Transaction Edit list in order to verify addresses as we review payments. Does anyone know the most straightforward, fool-proof way of doing this?

Thanks very much!

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L Vail 65,271 on at

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Re: Does anyone know the best way to incorporate the vendor address on the printout of the payables transaction report?

Using the Report Writer, drag the fields from the PM Vendor Master file into H2-Voucher Number.

Kind Regards,

Leslie
sandipdjadhav 18,265 on at

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Re: Does anyone know the best way to incorporate the vendor address on the printout of the payables transaction report?

In report "PM Vendor Master File" table hold Address information you can use that one.

Thanks

Sandip