1. START VEND#

Enter up to 6 alphanumeric characters to indicate the Starting Vendor Number. Press RET to default to the first vendor on file.

EXAMPLE: Type 101 (RET)

2. END VEND#

Enter up to 6 alphanumeric characters to indicate the Ending Vendor Number. Press RET to default to the Last vender on file.

EXAMPLE: Type 5000 (RET)

3. VEND TYPE

Enter up to 3 alphanumeric characters to select a single Vendor Type code. Press RET to default to All Vendor Types. Remember, "COM" is the type code of commissionable vendors.

EXAMPLE: Type COM (RET)

4. START NAME

Enter up to 18 alphanumeric characters to indicate the Starting Vendor last name. Press RET to default to the first last name on file.

EXAMPLE: Type A (RET)

5. END NAME

Enter up to 18 alphanumeric characters to indicate the Ending Vendor last name. Press RET to default to the last name on file.

EXAMPLE: Type FRED'S TRAVEL (RET)

6. SORT ORDER

Enter one of the following words to select the sort order. Press RET to default to NUMBER

NUMBER = Numerical by Vendor Number.

NAME = Alphabetical by the Vendor's name.

EXAMPLE: Type NUMBER (RET)

.

7. PAPER TYPE

Enter:

1 = if your printer takes continuous feed (tractor feed) labels.

2 = if your printer takes individual cut sheets of labels (for most ink jet and laser printers).

EXAMPLE: Type 1 (RET).

8. PRINT/ DISPLAY

P = Print a hard copy of this report on your terminal's assigned printer. See the Edit Terminal Records Chapter for instructions on how to assign printers.

D = Display this report on your terminal screen. See the General Data Entry Instructions Chapter on how to control the screen display.

EXAMPLE: Type P (RET)