Reports > Supplier workflow
What does this Report do/show?
This report shows the status of your supplier’s jobs.
It includes cost status (Awaiting delivery/acceptance/invoice), job number, job title, cost description, supplier estimate, supplier organisation/name/email/phone and the estimated delivery date. The report is broken down into individual costs.
Filters/Options:
You may filter by the following options for a more specific report.
- Supplier organisation
- Cost status – Choose to include or exclude costs which are:
- Awaiting delivery
- Awaiting acceptance
- Awaiting invoice