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Vendor Type

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.

To include

Do this

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.

KB ID# H_RPT_FILTER_VENDOR_TYPE
9/30/2016 1:17:56 PM
PPRDQSSWS404 9138 Pro 2017 4f15a7