Running a Vendor Labels Report

The reports produced are:

WFMAP02B	Labels Page - Vendor
WFMAP02D	Labels Individual

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

   The Selection Criteria tab appears.

   
   

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

   The Selection Criteria screen appears.

   
   

3. Select a field Group code.

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

   Select Field screen

   
   

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

6. Enter a Value. Depending on the field selected, you may also click on the Search icon or Calendar icon to select a value.

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 the Save/Exit button to save your selection criteria and return to the Selection Criteria tab.

   The updated Selection Criteria tab

   
   

9. Click the Sort tab.
   

   The Sort Order tab appears.

   
   

10. Click the Click to add sort field link.

    The Add Columns screen appears.

    
    

11. Select the columns you wish to use for the sort order on the report.

12. When done, click Save.

    The updated Sort Order screen

    

13. If you are ready, click Run Report.

    The Run Parameters screen appears.

    
    

14. Select a Vendor Status indicating the vendors you wish to include in the run.

15. Select a Label Format.

    • Page—requires you to select page dimensions (2x10 or 3x10).

    • Individual

16. 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.

17. Enter the Printer to print the vendor labels.
    - or -
    Click on the Search icon and select a printer from the Printers screen.

18. Click the Run Report button to submit the vendor labels report.

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

Revision: 2024.04