Report -Vendor Calendar Year Comparison Report
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Modified on: Wed, 22 Dec, 2021 at 11:35 AM
What This Process Does
- Report shows a vendor and the total amount that affected it during three consecutive years. The last column shows the difference between the two years that the user chose in the range screen that proceeded this report. All numbers from each calendar year are summed up at the end of the report.
Vendor Calendar Year Comparison Report
- Procurement → Vendor Payments → Reports → Calendar → Vendor Calendar Year Comparison
- Populate the appropriate fields necessary to show specific information regarding the report.
- Once all fields are populated accordingly, click the Select button.
| FIELDS | Opt. | Rec. | Req. | Description |
|---|
| Sort Vendor By | — | — | ♦ | Two options to sort |
| Print Months | ♦ | — | — | Shows amounts in months |
| Selected Cal. Year 01 | — | — | ♦ | Amounts in calendar year |
| Selected Cal. Year 02 | — | — | ♦ | Amounts in calendar year |
| Selected Cal. Year 03 | — | — | ♦ | Amounts in calendar year |
| Variance Column | — | — | ♦ | Shows difference |
| Range Criteria | ♦ | — | — | To the user's discretion |
| Opt. = Optional Rec. = Recommended Req. = Required |
Comparison Report Sample
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