It is possible to export Vendor contact information from The Financial Edge. Can I get a list of my Vendor's phone numbers or email addresses?
1. Go to Accounts Payable, Export 2. Select New 3. Select 'Vendor' for the type of export and the Export format 4. Select Create Now 5. Choose any desired filters on the filters tab 6. On the output tab, expand 'Contacts' and select any desired contact information to export 7. Select Export Now