Vendor Hub - Open PO Status For All Active Projects

1. Go to the Vendor Hub.
2. Scroll to the bottom and click PO Status Summary.
3. Select All Active Projects for the Project Filter.

   Transaction statistics, including the number of transactions and value, appear for each vendor that has POs, Bills, or both.

4. Optional: Select Export to Excel to export the statistics to Microsoft Excel.
5. Optional: To view transactions for a particular firm, select the vendor name.

   You will be redirected back to the Vendor Hub, listing the transactions by Type and Project for the selected vendor.