Vendor Business Process

Release 24.1

New Vendor Analysis Custom Print

The Vendor business process has a new custom print. The print includes vendor details and contracts, change orders, purchase orders and PO amendments by effective date, grouped by project. Data is shown in a table and stacked bar charts.

Image of a sample vendor analysis custom print, showing financial transactions for a single vendor across multiple projects.

Image showing a histogram of contracts with a given vendor; amounts are on the y axis, and the x axis has a column for five successive months.

Last Published Monday, December 23, 2024