Work Order Sublet by Vendor
Purpose
Detailed list of outside work performed. Use this report to:
- Compare invoices for vendor payment.
- Review outsourced projects.
- Do cost comparisons by repair code.
- Establish vendor performance rating based on in and out dates.
- Review outsourced jobs by shop for comparison.
Provides
Labor hours and cost totals for each vendor
When to Run
Weekly
Running the Report
Steps to view a report
- Click the Reports tab.
The Standard window opens.
-
In the Maintenance section, click Work Order Sublet by Vendor.
- In the new window, select or enter the appropriate parameters.
Required parameters are indicated by an *.
- Click on the View Report button.
- Page through the document using the controls in the upper left.
- Search by a keyword using the Find/Next box at the top of the screen.
- To update the information on the page, click the Refresh button at the top right of the screen.
Printing the Report
Steps to print a report
Exporting the Report
Steps to export a report to another program
- Click the Export button.
- Select the appropriate format.
This will generate a File dialogue box specific to your computer.
Related Topics
to print the report in a PDF format. 
to print the report.