How is the Subcontractor Contact List generated?

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I need to know where is the information pulled to create the Subcontractor Contact List in Project Management? {PM -> Reports -> Job Contact Lists -> Subcontractor List} I have found that even if the vendors/subcontractors are listed when the job is set up in either Job Cost or Project Management in the Job Contact tabs, that they don't necessarily make it to this report, so the report, therefore, is incomplete. Where is Crystal pulling the information to generate the report so that I can adjust it that all vendors/subcontractors appear on the report?

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