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This report shows for a specific job, the quantity, selling unit, unit
price and total cost for line items associated with a task. To narrow
the scope of this report, you select the job, stage and task that you
need to see cost information for.
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To get a printable version
of this report, click the View Printable
Without Cost link. |
To generate the report:
Click the Job
field and select the appropriate job. Click the Stage
field and select the appropriate stage.
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If you want to see all
stages, you must scroll down to the last item in the list. |
Click the Autopay
Status field and make the appropriate selection. In the Approval
Dates fields, type the appropriate date range. In the Order
Number field, type the order number for the task. Click Go.
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