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Trace: • NY Interface Budget Reports • sort_columns_available • ASCENDER - Purchasing Requisition Process • Select a report: • Run a report from a saved template:
general:create_vendorreport

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general:create_vendorreport [2018/03/01 22:51] – created emorenogeneral:create_vendorreport [2018/03/01 23:05] (current) – emoreno
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 ^Report Title|{{page>general:create_report_new_title}}| ^Report Title|{{page>general:create_report_new_title}}|
-^Please Enter a Single PO Nbr or "All" for all Purchase Orders|{{page>general:financeparameter:enter_a_single_po}}| 
  
-  * The fields are grouped by business table. Select the fields for which you want to print information. You can select an entire group of fields by selecting the group name (e.g., **Purchase Order Columns**).+In the **Vendor Nbrs** field, type the vendor numbers to be included or click {{:images:smallpicklist.gif|Ellipsis Icon}} to select vendors from the [[general:usercreated_vendor_directory|Vendors Directory]].  
 + 
 +  * The fields are grouped by business table. Select the fields for which you want to print information. You can select an entire group of fields by selecting the group name (e.g., **Vendor Columns**).
  
   * Click **Create Report** to generate the report. ++ Review, save, and/or print the report. | {{page>general:printreport&inline}} ++   * Click **Create Report** to generate the report. ++ Review, save, and/or print the report. | {{page>general:printreport&inline}} ++
general/create_vendorreport.1519944714.txt.gz · Last modified: 2018/03/01 17:51 (external edit)

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