MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Reference > Common Features > Key Concepts and Procedures > Prepare Vendor Master List

Prepare Vendor Master List

 

 

To reorganize the Vendor Master File, or to both reorganize the Vendor Master File and list the complete contents of the file, perform the procedures listed below.

Additional information relevant to the following procedures should be reviewed before selecting this function for the first time.  Refer to the appropriate sections for menu descriptions and report examples.

Related