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AP: Vendor Cross Reference Tab

Make the following menu selections to display this tab:

eFinancials—Reports—AP Reports—Vendor Cross Reference

ePO—Reports—Vendor Cross Reference

Use this tab to print an accounts payable vendor merge/rename report.

ClosedReport Description

This report lists all of the processed and unprocessed vendor merge/renumber information in the vendor merge table. The report displays the From Vendor ID and Name, the Into Vendor ID and Name, the type of process, and the date that the data was processed. The source of the information appearing on this report is the Vendor Merge Tab.

ClosedTo Print the Report

  1. From the eFinancials menu, select Reports—AP Reports—Vendor Cross Reference. Or, from the ePO menu, select Reports—Vendor Cross Reference.
  2. From the Beginning From Vendor # and Ending From Vendor # fields, click the Lookup icon to display the Select Vendor Tab and select a From Vendor number range for the report.
  3. From the Beginning Into Vendor # and  Ending Into Vendor # fields, click the Lookup icon to display the Select Vendor Tab and select an Into Vendor number range for the report.
  4. From the Selection criteria drop-down list, select Unprocessed, Processed, or Both.
  5. If you selected "Processed" from the Selection criteria drop down list, use the calendar icon to choose the desired From Date and Thru Date.
  6. From the Sort by drop-down list, select the sort order for the report: From Vendor ID or Into Vendor ID.
  7. Select one of the following report printing options:
  8. Click Print. If you selected Create Spreadsheet, you are prompted to open or save the report Excel file. Otherwise, the report opens in PDF format.

See Also

Vendor Merge

Reports Introduction

ePO Introduction

 

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