View an Open Vendor Invoices Report

  1. Open the Open Vendor Invoices by Project + CMR screen.
  2. In the fields on the Options tab, enter data as needed to control the report.
    Tip: You can save the data entered and use it the next time you run the report using the Report Settings pane. See Save Report Options for details.
  3. Click Run Report.
    The report displays on the Report tab.
  4. Use on the toolbar to navigate through the report.
  5. To search the report, do the following:
    1. Click to change the report layout.
    2. In the unlabeled field to the left of Find, enter the text for which you want to search.
    3. Click Find.
    4. Click Next to find the next instance of the text in the report. Repeat as needed.