PM Vendor Register Drilldown
You can use the PM Vendor Register Drilldown report by selecting .
The PM Vendor Register Drilldown lists Vendors and their related Purchase Orders and Subcontracts. In addition it provides functionality to drill down into their Change Orders and Invoices and Payments.
|
Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Project |
Select the Field Lookup button or press F4 to select the beginning project. |
|
Ending Project |
Select the Field Lookup button or press F4 to select the ending project. |
|
Vendor |
Click the Field Lookup button or press F4 to select the vendor. |
|
Include Tax |
checkbox to include tax. |
