Export Vendor Data

1. Select Export Vendor Data from Export, found in the Activities Dropdown along the Top Menu Bar.
   
   
   
2. The Export process will begin, opening in Open Office, CSV, or Excel when complete based on Database Settings.
   

 Available Fields in the export:

• Vendor ID
• Vendor Name
• Contact
• Telephone
• Toll Free
• Fax
• Mobile
• Email
• Active or Inactive
• Bill to Address
• Ship to Address
• Website 
• Payment Terms
• Destination City & Country
• Delivery Terms
• Currency
• Category
• Tax Profile
• Tax Exempt Number
• Credit Limit
• Biling Frequency
• Price Tier
• Master Account