Reports / Tables
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.
- Click the Settings button.
- Open the Tables drop down menu.
- Select Vendors.
- Click Print.
- Select Vendor Contact Lists.
-
Apply the desired filters.
- Click Generate Report.
For more information see Generating Reports in JobBOSS2.
The following filters and report options are available for use on Vendor Contact Lists:
Refining Report Results
Click the link above to view various ways to refine report results in a new tab / window.
This report contains the following information:
- Vendor Code
- Vendor Name
- Company Phone Number
- Contact Name
- Active (Y or N)
- Contact Title
- Contact Phone Number
- Ext Number
- Contact Cell Number
- Contact Email Address
- Comments field