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. GROUP CODE

In the case of commissionable vendors, enter a single character Commission Group Code or press (RET) to default to all groups.

EXAMPLE: Type ALL (RET)

5. COMMISSION %

In the case of reporting commissionable vendors, enter up to 4 numeric characters with a decimal point to select a single commission percent or leave the field blank to report vendors with all percentages.

EXAMPLE: Type 10.00 (RET)

6. YTD PUR-
CHASES FROM

Enter in dollars and cents the beginning Year-To-Date Purchase cutoff amount. In the case of commissionable vendors, the YTD field contains the Year To Date commissions paid. Vendors with a YTD figure less than this will be excluded from the report. Press (RET) to default to zero.

EXAMPLE: Type 200.00 (RET)

7. YTD PUR-
CHASES TO

Enter in dollar and cents the ending Year-To-Date Purchase cutoff amount. Vendors with YTD figures greater than this amount will be excluded from the report. Press (RET) to default to $9,999,999.99.

EXAMPLE: Type 9999999.99 (RET)

8. SORT ORDER

Enter:

1 = To sort the vendors numerically by their Vendor Number.

2 = To sort the vendors alphabetically by their Name.

EXAMPLE: Type 1 (RET)

9. PRINT/ DISPLAY

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

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

EXAMPLE: Type P (RET)