Back

The Analysis - Outsourcing By Vendor report shows total outsourced cost, price and markup for each vendor for a specified period of time.



Step     Action

  1.       Select {Reports} and then select {Analysis - Outsourcing By Vendor} under the Analysis 

             section. A Generate Report modal will open.




   2.      Complete the fields.


Field
Description
Vendor
Select a Sales Rep option from the drop-down menu.
Start Date
Select a Start Date using the calendar.
End Date
Select an End Date using the calendar.


    3.      Select {Generate}.


             Note: You may need to confirm the file to be opened/saved before 

             proceeding, depending on your web browser. The file will open or be saved 

             to your computer depending on your web browser.



Report columns include:

  • Vendor Name   
  • Cost    
  • Price    
  • Markup