You can print the selected vendor’s address on an envelope.
Step 1. From the Dealership Accounting main menu, select Trade Payables. The Trade Vendor Payables menu will open.
Step 2. Select Vendor Information.
Step 3. Type the vendor number. You can also search for a vendor by clicking Search to open the Search Vendors screen. Press the letter on your keyboard that corresponds to the first letter of the vendor’s name or click on the letter from the alphabetical list running down the right side of the Search Vendors screen. A list of vendors whose name begins with that letter appears. Click the vendor in the list whose information you want to view. The vendor’s information populates the screen.
Step 4. Click the Envelope button.
Step 5. When prompted to verify your printer is ready, select To Printer to print the envelope or To Screen to preview the envelope on your screen.
Step 6. Once you select the print criteria, click Print.