# Vendor Listing (VENDOR.R1)
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Form Details
Form Details
Purpose
The VENDOR.R1 procedure is used to produce a vendor listing. The report is
listed in vendor name sequence. You may choose whether to print only approved
vendors, only non-approved vendors, or all vendors.
Frequency of Use
As required.
Prerequisites
Entry of vendor records ( VENDOR.E ).
Data Fields
Vendor# The number which identifies the associated vendor on the data
base.
Name The name of the vendor.
Address The vendor's full street address including city, state and zip
code.
Phone The telephone number of the vendor.
Fax The number to use for sending a facsimili to the vendor.
Contact The name of the first contact entered in VENDOR.E .
Buyer The name of the buyer who normally deals with this vendor.
Notes General notes concerning the vendor.
A Approved flag.