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To access the reconciliation reports in eVA,
follow the steps below:
1. Go to eVA Home Page,
Click the Buyer or Vendor
Tab
2. Click on "Reports & Other Info"
3. Click yes on the security warning box.
4. Page down to the blue bar, "Reports, Public"
5. There are three Reconciliation Reports available:
A. eVA PROD 106
X01 v4.html Vendor Purchase Order Report
B. eVA PROD 150
v2.html Vendor Reconciliation by Vendor ID
C. eVA PROD 151
v2.html Vendor Reconciliation by PO #
6. Click on report name
which begins with “eVA PROD”
7. You will be presented with a parameter page.
8. Enter the parameter information related to your desired
inquiry.
7. Click on Submit
8. The system will return your data.
9. To export the data to Excel, click on the Excel 97 Output
link on the top left of the page,
10. Save your Excel data.
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