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Subject Author Date
Vendor list by "account" kimer in NH 05-27-2008
Posted by kimer in NH on May 27, 2008, 3:33 pm
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 I need to generate a list of vendors that were used for one particular
account (job), with addresses, etc.

How can I do this with QB 2008?...

Thanks...

Posted by Chameleon on May 27, 2008, 9:03 pm
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> I need to generate a list of vendors that were used for one particular
> account (job), with addresses, etc.
>
> How can I do this with QB 2008?...
>
> Thanks...

Try to run a report by Purchases By Detail and include both the Source
Name and Name in the report. One of those fields is the vendor and the
other is the job. You should be able to filter by vendor and I
recommend running it for all jobs and then export it into an excel
sheet and go from there.

Posted by aps on May 28, 2008, 3:03 am
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>I need to generate a list of vendors that were used for one particular
>account (job), with addresses, etc.
>
>How can I do this with QB 2008?...
>
>Thanks...

If you buy materials for a job, have each vendor sell to you by the job name on
each
invoice. This is particularly important if you are purchasing from one vendor
for more
than one job. You should be filing invoices paid under that job file and you
can also
run a report of materials for each job by vendor. Good luck.


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