1
Navigate to PowerBI in Google Chrome
2
Once PowerBI is open, click "Browse" from the menu on the left hand side of the screen.
3
Select the report labeled "Vendor Codes (TTI).
4
Click the drop down under "Entity".
5
Click "NDC"
6
Click the 3 dots in the right hand corner of the report. *The 3 dots will not be visible unless you hover over the report or the corner of the report.*
7
Click "Export Data"
8
Select "Data with current layout" then click "Export"
9
Click the icon in Google Chrome for "Downloads"
10
Open the downloaded report by clicking on it
11
Click "Enable Editing"
12
Click "File"
13
Click "Save As"
14
Click "Browse"
15
Open the "AP CLOSE" folder located here: G:\\Finance\\PROCURE TO PAY\\MONTH-END\\AP CLOSE
16
Click the folder labeled with the current year.
17
Double-click "US BU"
18
To update the name of the saved report, click the field next to "File name:"
19
Type AVERAGE FREIGHT DAYS_P***X***\*\*\_FY20***XX*** then click "Save".\
\
**EXAMPLE:** AVERAGE FREIGHT DAYS_P**2**\_FY20**25**
