Vendor Contact List

System Location: Tables > Vendors

This list is used to print the billing and shipping address information for Customer Table Items entered in JobBOSS2. The report is sorted by Customer Code.

ClosedAccessing the Report
  1. Click the Settings button.Settings_Button
  2. Open the Tables drop down menu.
  3. Select Vendors.
  4. Click Print.PrintButton
  5. Select Vendor Contact Lists.
  6. Apply the desired filters.
  7. Click Generate Report.

For more information see Generating Reports in JobBOSS2.

ClosedAvailable Filters

The following filters and report options are available for use on Vendor Contact Lists:

Vendor Contact List Filters

Refining Report Results

Click the link above to view various ways to refine report results in a new tab / window.

ClosedReport Details

This report contains the following information:

  • Vendor Code
  • Vendor Name
  • Company Phone Number
  • Contact Name
  • Active (Y or N)
    • Active status of contact
  • Contact Title
  • Contact Phone Number
  • Ext Number
  • Contact Cell Number
  • Contact Email Address
  • Comments field

Vendor Contact List