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Accounts Payable vendor address list-active

  • 1.  Accounts Payable vendor address list-active

    BRONZE CONTRIBUTOR
    Posted Aug 07, 2019 11:36 AM
    ​We are using Microsoft Dynamics SL 2018 version which now includes the ability to set vendors as active, inactive, hold and one time.
    I would like to send a mailer to active vendors and wonder if there is a report or query to obtain this information and save to an excel worksheet?
    It seems Vendor ID  Status = active is not a report option?  Thank you for your help.

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    Gail Norvell
    Finance Director
    Elephant Butte Irrigation District
    Las Cruces NM
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  • 2.  RE: Accounts Payable vendor address list-active

    TOP CONTRIBUTOR
    Posted Aug 07, 2019 12:10 PM
    Hi Gail,

    In QQ, Vendor Details, you can add the column for Status and dump that to a spreadsheet.

    Let me know of any issues.

    Thanks,
    Michael

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    Michael O'Neill
    Director of Finance
    Eastex Telephone Cooperative
    Henderson TX
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