Vendor Type inquiry

You can select these predefined columns:

Vendor Type Key

Description

Status

Order

Is Consultant

Is Credit Card

Notes

Cost (date range available)

Cost Expense (date range available)                    

Cost Consultant (date range available)

Spent (date range available)

Spent Expense (date range available)

Spent Consultant (date range available)

Billed (date range available)

Billed Expense (date range available)

Billed Consultant (date range available)

Billed Adjustments (date range available)

Billed Sales Tax (date range available)

WIP (date range available)

WIP Expense (date range available)

WIP Consultant (date range available)

Written off (date range available)

Written off Expense (date range available)

Written off Consultant (date range available)

Vendor Invoiced (date range available)

Vendor Invoiced Expense (date range available)

Vendor Invoiced Consultant (date range available)

Vendor Write-off (date range available)

Payments (date range available)

Payments Expense (date range available)

Payments Consultant (date range available)

Payable Balance (date range available)

Resource Units

Resource Cost

Resource Fee

Defined links

Link - Vendors

Link - Resource (unavailable in ajeraCore)

See also

About key fields

About standard inquiries

Adding a predefined inquiry column

Creating a new inquiry column

Displaying inquiry data for a specific time period