Vendor Contact List

This report lists the addresses, phone numbers, and e-mail addresses for all vendors or one or more vendor types. Information generated with this report can be printed or exported to a spreadsheet.

To generate a Vendor Contact List

1. Select Reports from the Vendors menu. The Report List appears with the Vendor tab selected.

2. Select Vendor Contact List and click Launch. The Vendor Contact List screen appears.

3. Define which vendors you want to include:

For all vendors, leave the entries in the Vendor Types field alone.
For specific vendor types, click Vendor Types. Then select one or more types from the list that appears, and click OK. For multiple types, press the Ctrl key while you make your selections.

4. To generate the report, do one of the following:

For a printed copy, click Print. When the Report Window opens, click Print again. When you’re done printing the report, close the Vendor Contact List screen.
For a spreadsheet, click Export. Then click OK to close the message. The spreadsheet is saved in the Apps folder inside your TireMaster program directory.