Procedures

1.   Reorganize and List File.

Print the Vendor Master List from the Accounts Payable Application Menu.  This version of the report lists the complete contents of all vendor master records. 

2.   Reorganize File.

Select Process Vendor Pending Deletes, on the Accounts Payable Application Menu.  Pending delete vendors are printed, and the file is reorganized.

Alternative:  Select File Support Menu, from the System Processing Menu.  Enter (Reorganize) and file (Vendor Master).  Press F3 to return to System Processing Menu.