I want to make labels for only the vendors that have balances. How can I do this or how can I create a filter for the vendor label form that filters only those vendors with balances.
seeker54
I want to make labels for only the vendors that have balances. How can I do this or how can I create a filter for the vendor label form that filters only those vendors with balances.
seeker54
There's no quick way to do that. You would need to go to Maintain Vendors and enter a "type" in the type field such as O or Open. You would do this on only the vendors that have balances. Then when you run the vendor labels you can filter them by type.
The other option is to create a Crystal Report.
Have something to add? Share your thoughts — no account required.
Ask the community — no account required