A report detailing the suppliers a company uses may be generated in the Accounts Payable role.
These fields are included in the report:
Supplier Name, ID, ERP Link, ERP Supplier, Payment Terms, Address 1, Address 2, Address 3, Address 4, City, State, Postal Code, Order Email Address, Customer Service Phone, Supplier Account Numbers, FID, Tax Classification, W-9, Punchout Buyer Review at $, Created Date, Created By
Accounts Payable > Suppliers
In the Accounts Payable role, find the Suppliers subtab:
Select all the suppliers that need to appear on the report:
Download the report via Download Export File:
A report will be created via an Excel spreadsheet:
New suppliers for a company may be viewed/sorted via the Created Date column:
