This topic describes how to select the supplier whose costs are used for the Export Costs function. Select from the company, division or area level or, select to export only those items with no existing costs.
In the Export Supplier Costs to File screen, click the List icon next to the Select Vendor field, and select the appropriate vendor from the list that appears.
Click the OK button. The vendor name will appear in the Select Vendor field in the Export Costs tab.
Click the arrow next to the Effective Date for Costs field and select the date from the drop-down calendar.
How to Export Supplier Costs to File
Select Activities to Export Costs