Article Intended For
SIMBA User who run the Vendor Line Item Report
Introduction
Instructions for Vendor Line Item Report
Article Body
Instructions - Vendor Line Item Report
The default of the report is to show documents in an OPEN status.
By Clicking on the Gear, a number of filters can be added by Business Area, Fund, Fund Center, Funded Program or Grant to determine if any open items exist on the associated cost object along with a number of other items.
Within the report, there are a number of jump to links highlighted in blue that will take you to the specific information highlighted.
In addition, the report can be downloaded to excel for additional manipulation.