Vendor types let you group
your vendors in ways that are meaningful to your business. You can restrict a
report to transactions related to a particular vendor type.
Two or more vendor types
Click the Vendor Type drop-down list and choose Multiple Vendor Types. Select each vendor type you
want to include in the report.
One vendor type
Click the Vendor Type drop-down list and choose the vendor type from the last section of the list.
Example: Your company uses vendor types to classify its
vendor by location. In a purchase report, you need to see all the purchases you
made in San Tomas county (one of your vendor types). To limit the report to
those purchases, select Vendor Type from the Filter scroll box, click the Vendor Type drop-down list, and then choose San Tomas County.