Vendor Bar Code Listing

This report is a bar coded list of vendor accounts for quick scanning (see Vendors, and Using a Bar Code Reader).

The report is sorted by vendor name. And it may be filtered by vendor type, and whether to exclude inactive vendor accounts.

Report Option Fields

Field	Description
Vendor Type	Select whether to include all vendors (the system default), only repair vendors, or only purchase vendors. This report option is available only in the Repair SQL, Repair, and Repair Mobile editions.
Exclude Inactive Vendor Accounts	Check this box (the system default) to exclude inactive vendor accounts, or uncheck this box to include all vendor accounts.

The miscellaneous vendor account (i.e. vendor account 0000000) is not included on the report.

This report is available only for licensed users of version 2.1 and higher.