Create a Job
Go to Reports > Sales Reports
Click Vendor Order Committed Cost
Enter the Job Number and generate the report:
English
![aptlogo2.png]](https://help.advanceprotech.com/hs-fs/hubfs/aptlogo2.png?height=40&name=aptlogo2.png){kind=small}
Create a Job
Go to Reports > Sales Reports
Click Vendor Order Committed Cost
Enter the Job Number and generate the report: