Generating a License report

To generate a License report for required Vendor:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, click  Operation > Products > Vendors. The Workspace displays the List of Vendors.
3. Select the checkbox in required vendor's lines.
4. On the Toolbar, click the Generate Report button.
   
   
    
5. In the License report pop-up window, in the Template list, select the template, which was created previously (see Creating a template of the License reports).
   
6. In the Report month list, select a period that will be included in the report.
7. Click Confirm. The License reports in the .xls format will be sent to the manager's email.