Vendor PO Report

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Getting Started Guide
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Reports

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

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To run the report:

  1. Click Reports->Vendor PO to open the Vendor PO Report Web Form
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  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