Vendor/Partner List

The Vendor/Partner List provides a listing of your vendor/partners from the Vendor/Partner Info Center. In addition, you can select other columns for the report to add a variety of other vendor/partner information.

Combined Customer and Vendor/Partner Records

If your firm maintains both customer and vendor/partner records, you can use one combined info center to maintain all customer and vendor/partner information, or you can keep the info centers separate but still link your customer and vendor/partner records. GovWin Capture Management classifies the customer as Customer,Vendor/Partner, Both, or Neither based on the settings on the Contract tab of the Customer Info Center and the Opportunities tab of the Customer Info Center. If you use this feature, you can select a Linked Customer column for this report to show connections between vendor/partner and customer records.

International Address Formats on Reports

If you set up address formats in the Code Table Maintenance form (Configuration > General > Code Tables) for countries other than the United States, this report uses those international address formats when appropriate.

Options Dialog Box

Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.