Supplier BCF Report
T His report print the billing control form (BCF) for a supplier.
        Note: The report
            output is restricted to the job number associated with the Series Description filter
            parameter.
This report produces a grid form of BCF information.
- BIILING CONTROL FORM - client job number
 - Company Name
 - Date
 - <agency_billing_client_name>
 - Client Number
 - Job Number
 - Client Name
 - Client Contact
 - Street Address
 - City/Town, State/Province, Postal Code, Country - client information
 - Billing Attn
 - Business Structure
 - 1099 Needed?
 - Invoice Type
 - Supplier Name
 - Supplier Address
 - City/Town, State/Province, Postal Code, Country - supplier/vendor information
 - Federal Tax ID
 - Supplier Phone Number
 
| Filter | Description | 
|---|---|
| Supplier | Select the supplier/vendor to search for. | 
| Supplier #, Supplier Name | Filter by the supplier number or name. | 
| Series Description | Select the series description. | 
| Earnings E/D | Free form input. Search by an earnings end date. |