1. Select File, Report Manager.
  2. For Module select Accounts Payable.
  3. For Report Category select User Defined Vendor Reports.
  4. Select New.
  5. Enter a Name and Title.
  6. Select the Columns Tab.
  7. Drag and drop Column Type I - Data Item to Column A.
  8. Select the Data Item Drop down, select .Name for Vendor Name.
  9. Drag and drop Column Type I - Data Item to Column B.
  10. Select the Data Item Drop down, select the Data Item where the Tax ID is located (Example: .NOTE2).
  11. Click OK.
  12. Produce Report.