Section 8: Reports > Listing Reports

Vendor Address Listing

This report is a list of vendor accounts with their complete addresses (see Vendors).

The report may be sorted by vendor account number, vendor quick code, vendor name, or vendor account. And it may be filtered by vendor type, and whether to exclude inactive vendor accounts.

Report Option Fields



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.

Sort by

Select the desired sort order, either by vendor account number, by vendor quick code, by vendor name (the system default), or by vendor account.

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. And the country will only be included in the formatted address if it is different from the country entered on the business location address of the currently logged in user (see Business Location - Address Tab).


Vendor Bar Code Listing