Vendor Summary Section

Vendor Summary

Purpose

The bar graph displays amounts for each Vendor Summary item by Vendor Type or Vendor Name. The x-axis shows Vendor Summary items or Vendor Names, and the y-axis shows amounts.

Location

  1. On the Home page, click Dashboards.
  2. Under Primavera, select Business Processes.
  3. On the Business Processes dashboard, click the Overview page.
  4. On the Overview page, expand the Vendor Summary section.

Subject Area

Business Process



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Last Published Monday, December 14, 2020