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Variance Import Approvals Contract Management Software Delivery Asset Masters Software Depreciation Mapping Others Approval Matrix Deactivation Approval Matrix |
The Vendor Payment report displays a tabular report on the vendor payment details for the selected Asset category. For more For information about how to view reports, see Viewing Reports_AssetMgmt.
Figure: VENDOR PAYMENT report
ACTIONS
This section explains all the icons displayed on the ACTIONS panel of the VENDOR PAYMENT REPORT page.
Filters
Click Filters icon on the ACTIONS panel to specify the filter criteria to display records in the User Action Report.
Figure: FILTERS pop-up page
PRINT TABLE
Click PRINT TABLE to print the displayed report records.
EXPORT TO EXCEL
Click EXPORT TO EXCEL to export the record displayed in the report to Microsoft Excel.
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