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 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.

ENTER ENDING VENDOR ID >

Enter an ending ID. This prompt will appear only if a specific ID was entered above.

Short Sample

Long Sample