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How to create a vendor report with contract types.

Frank Hodel 5 years ago in Something Else • updated 5 years ago • 2

I am trying to create a report of vendors who have not submitted their contacts. I can select Translator Contract as ANY but that includes all vendors, even those who have Electronic. How can I produce a report that only includes vendor without a contract box ticked under the ID Provider Tab? Any ideas...?

Martyna Pałasz (XTRF Deployment & Training Specialist) 5 years ago

Hi Frank, can you please describe in detail where and how you are doing it? Then I will be able to help.

Frank Hodel 5 years ago

Hi Martyna. Thanks so much for getting back to me. I managed to work it out myself in the end...! ;-)

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