Vendor Report

The Vendor report lists tasks from the Construction Schedule. Tasks are grouped by Vendor (Supplier/Sub-contractor).

Open the library with reports.
Select Vendor report.

Define criteria for report generation, as follows:

Vendor

Select one or multiple Vendors that you want to generate the report on.

To select all Vendors, click Select All.
To deselect all the selected Vendors, click Deselect All.
To invert the current selection, click Invert.

From … to …

Select the time range for including construction tasks into the report.

Worksheet format

Check the box to show the report in the worksheet format.

The report is generated, as follows:

The report shows the following information:

Task	Description of the task.
Supplier / Sub-contractor	Name of the Supplier / Sub-contractor who fulfills the Task.
Start Date	Start date of the Task.
End Date	End date of the Task.
Job #	Job number including the Office’s number as prefix.
Client	Name of the Client. (The column is not shown in the worksheet format).
Site Address	Name of the Site where the construction task is performed.
Notes	Notes for the task. (The column is shown in the worksheet format only).
Confirmed with	Person who the task is confirmed with. (The column is shown in the worksheet format only).
On Date	Date which the task was confirmed on. (The column is shown in the worksheet format only).
For Date	Date which the task was confirmed for. (The column is shown in the worksheet format only).

Note

If the Start or End date of the task overlaps the Task with the same Supplier/Sub-contractor, the system highlights such tasks with the light orange color.

Updated on November 5, 2021

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