Exporting Vendor Payment Details to Microsoft Excel Sheet

You can export the Vendor Payment details to a Microsoft Excel sheet.

To export the Vendor Payment details:

1. Select Asset > User > Manage Asset > Asset Inventory.
2. On the ASSET INVENTORY page, under the SELECT THE ASSET TYPE section, click FIXED.
3. On the FIXED ASSET page, the FILTERS pop-up page is displayed. Select the value for Status as Vendor Payment and select the other required filter criteria. Click SUBMIT. For more information about fields on the FILTERS pop-up page, see Searching Assets.
4. The list of Assets based on the filter criteria is displayed. On the ACTIONS panel, click EXPORT VENDOR PAYMENT DETAILS.
   
   
   Figure: FIXED ASSET page - EXPORT VENDOR PAYMENT DETAILS icon