Section 8: Reports > Listing Reports

Vendor Configuration Listing

This report is a list of vendor accounts with their configured options (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. The report may also optionally include vendor notes.

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.

Exclude Vendor Notes

Check this box to exclude vendor notes, or uncheck this box (the system default) to include vendor notes.


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

(See also Reporting on Vendors, and Language Listing Reports.)


Vendor Contacts Listing