Vendors Reports

The following topics describe reports on Vendors that are available on other windows, where they are located, and the selection required.

A list of all vendors for the current site. Creates an .xlsx file.

Available on This Window: Vendors > View All

Parameters: All Parts for the current site

Report Columns:

New Data Tab: Site Name, Part Id, Part Name, Part Number, Part Status, Part Type, Manufacturer #

A list of Invoices display in the list. Creates a .csv file.

Available on This Window: Vendors > View all Invoices

Parameters: All invoices displayed in window

Report Columns: Invoice #, WO #, WO Title, Invoice Date, Vendor, Total Amount, Sites, Create By, Ready to Invoice, Invoice Paid

A summary of invoices with invoice date between start and end dates. Creates an .xlsx file.

Available on This Window: Vendors > Invoice Summary

Parameters: Start Date, End Date, Sites

Report Columns: Work Order #, Invoice Id, Vendor, Invoice #, Invoice Date, Description, Item Type, Description, Unit Price, Quantity