Vendor Type List

System Location: Base Tables > Vendor Types

This report provides a list of all the vendor types entered into the system along with details for each one.

ClosedAccessing the Report
  1. Click the Settings button.Settings_Button
  2. Open the Base Tables drop down menu.
  3. Select Vendor Types.
  4. Click Print.PrintButton
  5. Select Table.
    • The Print Tables screen is displayed with Vendor Types selected.
  6. Click Generate Report.

This report can also be accessed under Reports > Tables > Print Tables.

For more information see Generating Reports in JobBOSS2.

ClosedReport Details

This report contains the following information:

  • Vendor Type
  • Description
  • GL Account

Vendor Type List