Vendor PO Report

The Vendor PO report shows the word counts by match type and invoice details, based on the attributes defined.

To run the report:

1. Click Reports->Vendor PO to open the Vendor PO Report Web Form
   
   
   
   
2. Select the Job Name: All or a job from the list
3. Select the Project: All or the current project
4. Select the Status: All or Ready, In Progress, Localized and so on
5. Select the Target Language: All or a locale from the list
6. 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
7. Select the Currency
8. Select whether or not to Re-calculate costs for finished workflows by clicking True or False
9. Click Submit