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. |