The grid for the Subcontract detail in the vendor record shows almost everything a report should contain. But if you try to print the grid, the change order values are blank.

If you print any of the Subcontract Audit reports, the base contract and change order values appear, but the "Invoices" section doesn't tell you which line items those invoices relate to. The grid tells you this info.

If you print any of the 6-7-3 Subcontract List reports, the CO values are blank.

by: Beverly M. | over a year ago | Project Management