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title: "Supplier Listing"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100140/Supplier%20Listing"
format: markdown
---
This report lists all the suppliers that exist in the Payables system.It is printed by company for a specified range of suppliers. You also have the option to print the address details for each supplier if required. The report includes information such as the supplier name and number, the address if requested, phone number, fax number, the trading terms, the supplier contact and the total purchases made from the supplier. To  list all the suppliers that exist in the Payables system.It is printed by company for a specified range of suppliers, perform the following: 1. From the  ProStix Main Menu  select ' Accounts Payable ' then ' Reporting ' then ' Supplier Listing '. 2. Refer to the 'Supplier Listing' collapsible link for a screenshot and an explanation of these options. 3. You are prompted with your printing/viewing options.