Can we filter by the preferred vendor field from Quickbooks. The preferred vendor is set up in the individual items. We are looking to build a stock report by Preferred vendor. This will include the Item , Qty and Asset value. Having trouble doing this by preferred vendor.
There is a preferred vendor field in the Item Folder (you may have to click on the 'show more fields' button to see it, in the Excel Add-In.) That field is only currently available for inventory and assembly items. Making that field available for service, other charge, and non-inventory will be available in a future patch to QQube (4/24/2014)
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