Running Vendor reports from the Document List allows you to get cost information from documents that match a specific criteria rather than needing to download report from Vendor that contains cost information you need to filter out. It also allows you to quickly get cost information from the Project app instead of needing to kick off the report from the vendor application.
If you are a client, you will need to select the vendor you want to run the report for. If you are vendor, you will only get cost information about phases that have been assigned to your default organization.
Just like running an invoice report from the Vendor application, only phases that are invoiceable will be included in the report. Read the documentation for more information about what makes a phase invoiceable. |
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