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
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article