Thanks for getting back here, Bluemanta.
I'd like to share some additional info about the vendor report.
The Open Purchase Orders by Job is the closest report that includes the information you are looking for. Since the Source name is unavailable in the Filter section, you can search for the Preferred Vendor option or filter it by Name.
Here's how:
- Go to Reports > Purchases > Open Purchase Orders by Job.
- Click the Customize Report button and select the Filters tab.
- In the Search field, type Preferred Vendor and choose the vendors you want to display from the drop-down.
- Go back to the Search field and type Name. Then, select the customer or jobs you want to view.
- Click OK twice.
To learn more about the different reports in QuickBooks Desktop and how you can customize them, please check out these articles:
For more questions about the QuickBooks reports or need help with other task in your account, please let me know in your reply. I'd be glad to help you out again. Have a good day ahead.
