Exporting Your Vendor List from Print Leader

 

Step      Action

  1.         Select {Options/Utilities}, then select {Accounts Payable File Utilities}.

 

   2.         Select {Vendor Master}, then select {Export to Excel}.

 

  3.         Select {Start}.


  4.         Select {No}.


  5.         Enter in a file name and select a location.


  6.         Select {Save}.