Print Vendor Letters

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• Click Vendor/Ship on the top menu bar.

• Select Print Vendor Letters.

• Select a Vendor – click the question mark to search. Leave Blank for all Vendors.
  • Enter the vendor’s name or number in the box provided. The list will automatically start filtering. Select the vendor then click OK (or double-click).

• To create letters for multiple vendors, use the options in the Print Vendor Letters dialog box.
  • Click Preview List to see a Preview of the Vendors

• Browse for then select a Letter Template. If you do not have a template, please Click Here for instructions to create one.

• Click Print Letters.