DBE Job Cost History Report - Field Descriptions
Use this table for reference when completing the fields on this screen.
Fields |
Descriptions |
|---|---|
|
|
Vendor |
|
Vendor type |
Vendor types are set up in the Vendor Main Properties screen and are used to group vendors by function, or by any other desired classification. Sample vendor types might be SUB for subcontractor, UTIL for utilities, O for office, and GEN for general. |
Customer |
|
Job |
|
Job division |
Enter a job division if you want to produce a departmental report. |
From/To date |
Enter a date range for the report, or press Enter to accept the default, which begins with the earliest job cost history date and ends with the current Accounts Payable processing date. |
Job status |
Enter a job status (as set up in ) to narrow your report results. |
DBE Job Cost History Report - Sample Report
