Run the reconciliation report for vendor contract processing

1. At the EMMS main menu, select Vendor | Contract Processing | Reconciliation Report. The Back-to-Back Contract Reconciliation enter screen appears.
2. Fill in the fields as required.

   From / Toare the start and end dates of the period to be reported.

   Service Provideris a specific service provider to report on. Leave blank for all. You can click on the Prompt button to select the service provider from a list.

   Contractis a specific vendor contract to report on. Leave blank for all. The number to be entered here is the contract sequence number. If entered, a service provider must also be entered. You can click on the Prompt button to select the contract from a list.

   Unitis a specific equipment unit to report on. Leave blank for all. You can click on the Prompt button to select the unit from a list.

3. Click Enter . The Service Provider Reconciliation report (F7ANPFK) will print on your default printer.

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