List Of All Vendors
This routine produces a listing of all or a range of vendors. The report will be sorted by vendor ID displaying the ID, name, state, zip, contact, and phone number.
SELECT <S>HORT OR <L>ONG LIST >
Enter S or L. Examples of each can be found on the following pages.
ENTER BEGINNING VENDOR ID (A=ALL) >
Enter a specific vendor ID, or A for ALL. If a specific ID is entered, you will be prompted for the ending ID.
If a specific ID is entered, the following prompt will appear:
ENTER ENDING VENDOR ID >
Enter an ending ID. This prompt will appear only if a specific ID was entered above.
You are then prompted for an output selection.