Reviewer Vendor PO Report

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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