A/P Vendor Labels
This option is taken to Print A Report (or view on the screen) labels for vendors in the VENDOR MASTER file.
After selecting this option from the A/P Master File Reports Menu, the computer will prompt you to select the order for the report along with lowest and highest ranges. You may also specify a range of Pay Dates.
If you wish to print labels for all Vendors in these ranges, leave the Use Marked Labels Only option box with a faded checkmark. If you wish to print labels for selected Vendors in these ranges, change the Use Marked Labels Only option box to a normal checkmark. If you wish to print labels for unselected Vendors in these ranges, uncheck the Use Marked Labels Only option box.
Enter the # of Labels Per Vendor (number) that you wish to print and specify the location of the FIRST label you wish to start printing (if you have a partial sheet of labels).
Other options on this screen are described in the Print A Report documentation.
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