Subcontract Detail by Vendor screen

Use the Subcontract Detail by Vendor screen to create a detailed report of subcontract information sorted by vendor. You can print or save this report.

For more information on running this report, see Run and Print Reports.

Note: To open the Subcontract Detail by Vendor screen, go to Vendors > Reports > Subcontracts > Subcontract Detail by Vendor.
You can control the output of the Subcontract Detail by Vendor report by entering details in one or more of the following fields on the Options tab:
  • Select Format - If you have modified the format and layout of this report on the Modify Reports screen, choose the version to use for this report. If you haven't modified the report, this field doesn't appear.
  • Report Through Date - Enter the end date for the report, select the date from a Date Picker, or select to enter a date formula. If you want to save the information in the date field when you save the report options, you must use a date formula. This field is required.
  • Company - Select one or more companies for the report. If no companies are selected, all companies appear in the report.
  • Division - Select one or more divisions for the report. If no divisions are selected, all divisions appear in the report.
  • Project - Select one or more projects for the report. If no projects are selected, all projects appear in the report.
  • Project Status - Select the project status for the report. Select Both to show both active and inactive projects in the report.
  • Project Classification - Select one or more project classifications for the report. If no classifications are selected, all classifications appear in the report.
  • Project Manager - Select one or more project managers for the report. If no project managers are selected, all project managers appear in the report.
  • Vendor - Select one or more vendors for the report. If no vendors are selected, all vendors appear in the report.
  • Subcontract - Select one or more subcontracts for the report. If no subcontracts are selected, all subcontracts appear in the report.
  • Subcontract Status - Select the subcontract status for the report. Select All to include all subcontract statues in the report.
  • Report - Select whether to include only open subcontracts, only completed subcontracts, or both in the report.
  • Print Change Order Detail - Select the checkbox to include change order details on the report.
  • Include Pending Transactions - Select the checkbox to include both pending and posted transactions in the report. Deselect the checkbox to show only posted transactions in the report.

For more information on running this report, see Run and Print Reports.