Costpoint Help

Print Vendor Employee Detail Report

Use this screen to print vendor employee information. You can select different parameters that you can include as details on the report such as the following:

  • Subcontractor Management and contacts information
  • Labor information and history including default transactional invoice rates
  • Skills
  • Trainings
  • Security clearances including Sensitive Compartmented Information (SCI) and/or Special Access Program (SAP)
  • Properties
  • Work Assignment Charges

Related Topics:

Display the Print Vendor Employee Detail Report Screen

You access the Print Vendor Employee Detail Report screen from the Accounting domain.

Contents of the Print Vendor Employee Detail Report Screen

Use the fields and options to configure the Print Vendor Employee Detail Report screen.


Parent Topic:

Vendor Employees