1. In Query, click New and select Vendor type and Dynamic.
2. On the Output tab, select the following:

Vendor, Vendor Name
Vendor, Tax ID#

3. On the Sort tab, select the following:

Vendor, Vendor Tax ID #

4. Select the Results tab.
5. Select File, Print from the menu bar.

Note: Results may be exported to Excel by clicking on Export to Excel in the gray bar on the Results tab.