The Supplier Master Listing Report shows a master list of all vendors set up in the database. The report shows contact information, as well as supplier name and address.
On the toolbar, click Setup, click Setup Reports, and then click Vendor List.
Select the Sort Order, and then depending on the sort order, select the vendor ID range or the vendor name range.
To generate the report for all vendors, leave the vendor selection fields empty.
To include only active vendors in the report, select Only Active.
Select the Output destination, and then click Print.