New Supplier/New Supplier Site Listing
Use the New Supplier/New Supplier Site Listing to review your new suppliers or new supplier sites. Payables provides detail information for each supplier or supplier site including who entered it, the pay group, terms, creation date, and whether a site is a pay site.
Report Submission
You submit this listing from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.
Selected Report Parameters
Start Date. Payables includes suppliers or supplier sites created on or after the Start Date.
List Suppliers or Sites?
- New Supplier Sites. List all new supplier sites created on or after the Start Date you specify.
- New Suppliers. List all new suppliers created on or after the Start Date you specify.
Selected Report Headings
Creation/Last Update Date. The date that you entered/last updated a new supplier or supplier site.
Created/Last Update By. The username of the person who entered/last updated a new supplier or supplier site.
See Also
Entering Suppliers
Suppliers and Supplier Sites Window Reference
Common Report Parameters
Common Report Headings
