Job details
Use the Vendor Workload view to check the details of the projects and jobs assigned to the vendor. To see those details, click the 
icon on the right-hand side.
Important
To be properly displayed in the Vendor Workload view, jobs must have an assigned vendor, a start date, and a deadline. All jobs need to have defined payables so the overall vendor workload for each day can be calculated. A quantity and appropriate calculation unit must be specified for all payables. If the calculation unit differs from the base system calculation unit, an exchange ratio must be specified in the calculation unit properties.