Use this procedure to request Vendor Mailing Labels.
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Before requesting Vendor Mailing Labels, search previously generated reports to determine if a request has already been made for the same report. If a report has already been requested and is available to view, the information can be viewed immediately instead of having to wait until the next business day to view it. If you have not already searched previously generated report, proceed to Search for a Vendor Management Report and View Report History. |
From the Left Navigation menu, select Reports, then On Demand Request, then Vendor Mailing Labels.
The Vendor Mailing Labels page displays.
In the Report Parameters section:
Select Single Vendor to request the vendor mailing labels for a specific vendor or select Multiple Vendors to request the vendor mailing labels for vendors within a specific locality.
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If the Single Vendor radio button is selected, the Single Vendor parameters will enable and the Multiple Vendors parameters will disable. If the Multiple Vendors radio button is selected, the Multiple Vendors parameters will enable and the Single Vendor parameter will disable. |
If Single Vendor is selected:
Enter the Vendor ID. This is a required field.
If Multiple Vendors is selected:
Select the Case Locality from the dropdown menu to generate the labels for vendors that serve children in that locality. All is not a dropdown menu option. This is a required dropdown menu.
Select the Vendor Type from the dropdown menu to generate labels for a specific type of vendor in the selected locality. Select All from the dropdown menu to generate labels for all types of vendors in the selected locality.
Click Submit Request.
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The Vendor Mailing Labels are available the next business day after the request is submitted. The next business day, proceed to View a Requested Vendor Management Report. |
The vendor mailing labels request is submitted.
Updated 05/02/2014
