Payment Of Bidding Document Report

Overview

This report is generated for Payment Of Bidding Document.

 

Navigation

Management Reports ► Payment Of Bidding Document Report

 

Payment Of Bidding Document Report screen Fields

 

Field

Description

Notice

Notice to be selected from lookup button to filter records for report generation.

From Date

Initial Date of Reporting period to be selected from calendar button.

To Date

End Date of Reporting period to be selected from calendar button.

Comment

Comment on the report.

 

Procedure

User: Admin

  1. User is logged into the system and goes to Payment Of Bidding Document Report screen.
  2. User enters necessary information to filter records for report generation purpose.
  3. Click on Generate Report button.
  4. Report gets generated as per filtered information.