Running a Parts Vendor Labels Report

The reports produced are:

WFMAP02A Labels Page - Parts Vendor
WFMAP02D Labels Individual - Parts Vendor

  1. From anywhere in IntelliDealer screen, navigate to Financial Management > Accounts Payable > A/P Reports > Parts Vendor Labels.

    Selection Criteria

  2. Click the Click here to add select criteria link.

    Selection Criteria

  3. Select a field Group code from the drop down list.

  4. Enter a Field, or click the Search icon to search for and select a field from the Select Field screen.


  5. Select an Operator value from the drop down list.

  6. Enter a Value.
    - or -
    Click the Search icon or Calendar icon next to the Value field and select a value (depending on the field selected).

  7. (OPTIONAL) Click the More icon to add more values.

  8. Click Save to save your selection criteria and remain on the Selection Criteria screen. Or click Save/Exit to save your selection criteria and return to the Selection Criteria tab.

  9. On the Selection Criteria tab, click the Sort tab.

    Sort Order

  10. Click the Click to add sort field link.

    Add Columns

  11. Select the columns you wish to use for the sort order on the report, then click Save.

  12. Click the Run Report button.

    Run Parameters

  13. Select a Label Format.
    • Page—page dimensions must also be selected (2x10 or 3x10).
    • Individual

  14. Select the Add Vendor Information On Top Line checkbox to print an addition vendor information line (vendor's number and phone number) at the top of the label.

  15. Enter the Printer that will print the parts vendor labels.
    - or -
    Click on the Search icon and select a printer from the Printers screen.

  16. Click the Run Report button to submit the parts vendor labels report.

Security: 601 - Accounts Payable, Other - Access A/P Reports

Revision: 2024.07