Supplier Sales Tax Upload Worksheet

This report produces data to assist supplier/vendors in applying payment in the application.

This report produces the following output columns:
  • Client Name
  • Supplier
  • Invoice #
  • Invoice Status
  • Line #
  • Requisition #
  • Worker #
  • Worker
  • Location
  • Offsite Location
  • Earnings E/D
  • Currency
  • Milestones
  • Materials
  • Position
  • Rate Type Application
  • Bill Rate
  • Days
  • Reg Hrs - null if rate application is 'Per Day'
  • OT Hrs - null if rate application is 'Per Day'
  • DT Hrs - null if rate application is 'Per Day'
  • Hdy Hrs - null if rate application is 'Per Day'
  • Exp
  • Total Worker Cost
  • Total GP
  • Sales Tax
  • Requisition Custom Fields 1-xx
Field Description
Invoice Select the invoice that contains the rebilling items for the report.
Supplier Filter the report output by the supplier/vendor assigned to the requisition.
Include Requisition Custom Fields Select the check box to include custom fields from the engagement.
Note:
Custom fields can contain additional allocation information, for example.