Vendor List

System Location: Tables > Vendors

This list is used to print the billing, shipping, and remittance address information for vendors entered in JobBOSS2. The report is sorted by Vendor 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 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 Lists:

Vendor 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
  • Vendor Account Number
  • Addresses
    • Company / Purchasing
    • Shipping
    • Remittance
  • Terms Code
  • GL Code
    • Displays on Purchase Orders by default
  • Comments about Vendor
  • Comments to Vendor

Vendor List