Vendor Payment Report

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Last updated: Apr 23, 2024 by Mayuresh Balaji Kamble (Unlicensed)Version comment

The Vendor Payment report displays a tabular report on the vendor payment details for the selected Asset category. For information about reports, see Viewing Reports.


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.