Export Vendors used to purchase inventory stock items.
NOTE: The Vendors menu is only available from Corporate logon.
- At WashConnect logon, select Corporate.
- On the Inventory menu, select Vendors, and then select Manage.
- Click to select a Vendor from the list.
- Click the Export button.
![](https://host1000.washconnect.com/webhelp/Portals/31/Buttons/Export%20Customer%20List%20button.png?ver=2016-02-26-151012-657)
- Click to select either PDF or Excel.
The File Download dialog box appears.
- Click the Open button.
The file opens.
- You can Print the file or Save it.