This topic covers how to select the purchasing activities whose costs will be exported from the Cost Management screen.
1. After selecting the supplier and level from which to export costs, select the activities from the lower left side of the Export Costs tab.
2. Click the single right arrow to move the selected activity to the Activities Select for Export pane on the right side.
3. To export costs for all activities for the supplier, click the double-right arrow to move all activities to the selected pane.
To remove all activities from the right pane, click the double-left arrow.
To remove one activity at a time, click the single-left arrow.
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Notes |
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If ALL Activities have been selected, the resulting text file will be extremely large and difficult to use efficiently. |
How to Export Supplier Costs to File
Select Supplier and Effective Dates to Export Costs