Vendor tab

Dashboard or report name Multi-project Multi-project sum by Single project Single project sum by
Analytical reports
Vendor Details Using PO Bill SCO and Sub Invoice Totals     Yes Job Cost Code, Division and JCC, Division, Owner Code
Vendor Details Using PO Bill SCO Subtotals and Gross Sub Invoices     Yes Job Cost Code, Division and JCC, Division, Owner Code
Vendor Summary Using PO Bill SCO and Sub Invoice Totals Yes Project and Prime Contract Yes Job Cost Code, Division and JCC, Division, Owner Code
Vendor Summary Using PO Bill SCO Subtotals and Gross Sub Invoices Yes Project and Prime Contract Yes Job Cost Code, Division and JCC, Division, Owner Code