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EspañolObligations By Vendor Report
Thu, 2014-06-26 04:22 — santanumondal
Overview
This Report shows the list of Obligations by Vendor from the Obligation Entity, and groups the information (with Vendor totals) by Vendor. The user should be allowed to filter by Obligation Fiscal Year, Vendor Code, Amount, Obligation Source, Status, and Balance. The output will display a list of Obligation by Vendors, sorted by Vendor code.
Navigation
Budgeting & Appropriation ► Reports ► Obligation By Vendor Report
Obligations By Vendor Report screen Fields
Field | Description |
Fiscal Year | The Fiscal Year that may be selected as filter criteria for the report. |
Fiscal Period From | The Fiscal Period From that may be selected as filter criteria for the report. |
Fiscal Period To | The Fiscal Period To that may be selected as filter Criteria for the report. |
Source | The Source that may be selected as filter criteria for the report. |
Status | The Status that may be selected as filter criteria for the report. |
Domestic Balance | The Domestic Balance that may be selected as filter criteria for the report. |
Total Domestic Amount From | The Total Domestic Amount From that may be selected as filter criteria for the report. |
Total Domestic Amount To | The Total Domestic Amount To that may be selected as filter criteria for the report. |
Issue Date | To Date : The To Date that may be selected as filter criteria for the report. |
Comment | The Comment that may be selected as filter criteria for the report. |
Vendor Tab | The Vendor that may be selected as filter criteria for the report. |