Subcontract Voucher Report

Here is an example of the Subcontract Voucher Report generated on the Manage Subcontracts screen.

You can print this report by clicking the Print Report button on the Subcontract Closeout tab of Manage Subcontracts, provided a Subcontract Project ID has been associated with the subcontract record. If no Subcontract Project ID is entered and you click this button, Costpoint displays an error message.

You can also use the Print Subcontract Voucher History Report option from the Preview or Print menu on the toolbar. If there is no value in Subcontract Project ID, Costpoint runs the report for all project IDs associated with the vendor linked to the subcontract record.

For illustration purposes, only the first and last pages of the generated sample report are included in this topic.