Contract Netting Report

Complete the following steps to view the contract netting report:

  1. L og in to the ONE system.

  2. Click Menus/Favs > Contract Mgmt > Procurement Policies > Contract Netting Report.

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    The Contract Netting Report screen appears with a list of netting transactions.

  3. Click the edit link to apply desired filters.

  4. Click the Export to CSV button to export the report to a CSV file.