Printing a Vendor Material Report in SharpeSoft Estimator
- Dylan C
- 11 hours ago
- 1 min read
Most estimating jobs will have numerous vendors attached to the project, all providing necessary materials at various different prices. Users have the ability to print a list of what materials a given vendor has supplied to the job, including important information like sales tax. This blog will explain how.
How to:
There are two ways to get to the Material Costs report. The video above demonstrates the button in the Summary sheet, in the Material Details tab.
Click on the Summary sheet button on the toolbar.
Navigate to the Material Details tab.
In the panel labeled Reports, click on the button for the Job Materials report. The Job Materials report will open.
In the Job Materials Report Options window, double-click on Vendors under Selection options.
In the Select Vendors window, click to mark which vendors will be produced to the report. Be sure to mark Include Vendor Codes and Include Total Shipping Weight, as well as any other appropriate Processing options before selecting OK.
Below is an example of a completed report.
The report is also accessible normally through the Reports tree.
Conclusion
Getting started with SharpeSoft is a breeze. Whether you are looking to create a new job or add one, SharpeSoft has got your back. We have the tools and expertise necessary to help you make it happen without breaking a sweat.
You can continue on to other helpful Fast Trax articles found in the Blog section. To learn more about this particular subject, consult your system Help manual, or just give us a call and we’ll be glad to walk you through it.
See Also: Supplying Vendors Report
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