Using NolaPro > Reports > Contacts
Vendor Lists/Labels
Produce a Vendor List either on-screen or in a CSV(comma-separated values) format for exporting and Mailing Labels for Vendors in Payables, Purchasing and Inventory.
  1. From the Main Menu, select Reports -> Contacts -> Vendor Lists/Labels.

  2. Your screen should look similar to this:

  3. Choose which type of list you want by clicking on the list name:

    1. CSV List - Generates a comma delimited (CSV) list of vendors. May be displayed in your browser if Microsoft Excel® or another handler is installed, otherwise you will be prompted to save the file.

    2. On-Screen Vendor List - This link generates an on screen list of your vendors.

    3. Mailing Labels: Pay To Locations - Generates a page of mailing labels for your vendors (1 x 2.63 in., 30 page, Avery 5160). May be displayed as a PDF document in a new window. It requires Adobe Acrobat Reader or another PDF viewer to display correctly.

    4. Mailing Labels: Order From Locations - Generates a page of mailing labels for your vendors (1 x 2.63 in., 30 page, Avery 5160). May be displayed as a PDF document in a new window. It requires Adobe Acrobat Reader or another PDF viewer to display correctly.

    5. Vendor Page of Pay-to address labels - This generates a page of labels for a single vendor. You must enter the vendor then click on the Print button.

    6. Vendor Page of Order-from address labels - This generates a page of labels for a single vendor. You must enter the vendor then click on the Print button.