New Vendor Report
The New Vendor Report allows users to review vendors based on the hire/contract execution timeframe. The report displays the Contractors name, Address, Tax ID, and Hire date or date of contract execution.
1. In the Purchasing/Accounts Payable menu, click New Vendor Report.
2. Enter or select the Hire/Contract Execution From Date to filter the report based on the start date.
3. Enter or select the Hire/Contract Execution To Date to filter the report based on the end date.
4. Select the corresponding check box to Include all vendors marked 1099.
None of the fields are required in order to run the report.
5. Click Run Report.
The report displays the vendor Number, vendor Name, Address, Tax ID, and Hire/Contract Execution Date.
