Viewing Vendor Report

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  1. Open the Construction Schedules page.
  2. On the toolbar, locate the File button and click it.
  3. In the Vendor Report Filters form, define the filter criteria for the Vendor report, as follows:
    Vendor Select or specify one or multiple vendors for including into the report.
    From … To Select the reporting period.
    Worksheet Format Check the box to present the report in the Worksheet format.
  4. To preview the report, click Preview. The Link to Report form opens. Click the link to transition to the report in Jasper Reports system. When complete, close the form.
  5. To send the report to Sub-Contractors and Suppliers, check the corresponding box. Once you check this box, the Deliver button becomes active.
  6. Click Deliver.
Updated on 5 November, 2021

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