Vendor inquiry

You can select these predefined columns:

General info

Vendor Key

Description

Status

Vendor Type Key

Vendor Type

Is Consultant

Date Established (date range available)

Days Type

Days to Pay

Day to Pay

Vendor Department Key (unavailable in ajeraCore unless you have the Departments add-on)

Vendor Department (unavailable in ajeraCore unless you have the Departments add-on)

Vendor Account Key

Vendor Account

Vendor Company Key (multi-company only)

Vendor Company Name (multi-company only)

1099/W9 info

Receives 1099

Recipient ID - 1099

Recipient Name - 1099

Form Type - 1099

Override Amount - 1099

Federal Tax Withheld - 1099

W9 Form Received

W9 Business Type

W9 Other Description

Contact info

Address

Address 1, 2, 3

City, State, Zip, Country

Mailing Address

Mailing Address 1, 2, 3

Mailing City, Mailing State, Mailing Zip, Mailing Country

Phone Numbers

Phone Number 1, 2, 3

Phone Text 1, 2, 3

Fax Number

Fax Text

Email

Website

Contact Key 1, 2, 3, 4, 5   

Contact Information 1, 2, 3, 4, 5    

Note:

In the Contact Information columns, the last name, first name, phone numbers and phone text appear when you select to wrap text on the column.

Contact Name 1, 2, 3, 4, 5

Contact Text 1, 2, 3, 4, 5

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 - Vendor Invoice

Link - Vendor Insurance

Link - Resource (unavailable in ajeraCore)