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We are trying to clean up our Vendors within Concur Invoice and would like a comprehensive list of vendors with their status of active or inactive. I was informed by report writing there is not a way to report a vendor status, only to report on
when an invoice against a vendor is created to determine if a vendor is active or inactive. This really doesn't work for us in order to sync up our vendors to our source accounting system. Is there a recommended way to write a vendor status report that will give us the vendor name, vendor code, vendor address code, and if the vendor is active or not active?
Thank you in advance for your insight.
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