On some but not all Job Reports you can add the Vendor ID column. Here is a list of Job Reports that the Vendor ID column can be added: Job Register, Job Ledger, Job Profitability, Job Retainage, Unbilled Job Expense. At the top of any of these reports click on Columns. Scrolll down and place a check mark next to Vendor ID. Click OK when done. You can also save the report after adding the Vendor ID column. This way you don't have to select Vendor ID each time. In order to see any transaction (sales invoice or purchase invoice) on a Job Report the Job ID must be selected on the line item(s) on that invoice. Normally on a Purchase Invoice a Job ID\Phase or Cost Code cannot be added to the line item if a stock item is selected. But on Purchase Invoices were no stock items were selected it will allow you to select a Job ID\Phase\Cost Code. The Job ID\Phase\Cost Code is usually selected on the line items on the sales invoices.
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