Reviewer Vendor PO Report
Jump to navigation
Jump to search
The Reviewer Vendor PO report shows invoice and word count details on each job, based on the attributes defined.
To run the report:
- Click Reports->Reviewer Vendor PO to open the Reviewer Vendor PO Report Web Form
- Select the Project: All or the current project
- Select the Target Language: All or a locale from the list
- Select the Activity Name: All or an activity from the list
- Select the Job Status: All or Ready, In Progress, Localized and so on
- Set the Creation Date Range:
- Starts: Enter a number of hours/days/weeks/months ago
- Ends: Enter now or a number of hours/days/weeks/months ago
- Select the Currency
- Select whether or not to Re-calculate costs for finished workflows by clicking True or False
- Click Submit