In report 6-4-3;21, when you select to print all the vendors without a selecting a particular vendor, it 'omits' a line item for a vendor. The only reasoning i found was that if a change order item was created before other line items on the same list, it will print the first line item on a separate page with the total amount of the subcontract change order (which is wrong) and print the rest on another page again with total of the whole change order. The print outs of the two pages aren't sequential. it will randomly print the other page for the same vendor.

The only work around is to select the job and vendor then it will include all the subcontract change order items for that vendor. I'm not sure if anyone else has seen this happen to them, but it would be helpful if someone had a look at it.

by: Richard K. | over a year ago | Project Management