Reviewer Vendor PO Report

The Reviewer Vendor PO report shows invoice and word count details on each job, based on the attributes defined.

To run the report:

1. Click Reports->Reviewer Vendor PO to open the Reviewer Vendor PO Report Web Form
   
   
   
   
2. Select the Project: All or the current project
3. Select the Target Language: All or a locale from the list
4. Select the Activity Name: All or an activity from the list
5. Select the Job Status: All or Ready, In Progress, Localized and so on
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