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Here are the steps on how to print Vendor History Report:
- Open Report Parameters screen of Vendor History report. (See How To Print Accounts Payable Purchasing Reports)
- Fill out Selection Criteria section. User can select from the combo box list, or manually type on the field of the Field Name column. If field is left blank, all records will be included in the report.
- Preview the report by clicking the Preview toolbar button. The report looks like this:
Overview
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