If you're curious how to see the details of a Target Vendor Income contract, look no further!

Here's a quick guide to show you where to find all your contracts as well as what to click to get into their nitty gritty details.

1. Find the Target Vendor Income app in your Apps & Reports (if you don't have it, ask one of your POL Admins to add the app for you)

2. Once you're in the app, click Advanced Search in the menu on the left.

3. Alternatively, you can search for specific contract numbers if you know them.

4. In the Advanced Search, on the right-hand side, click the Contract Status drop-down.

5. In this example, we'll choose Accepted to see Contracts that have been approved.

6. Check the box for the status.

7. Next, choose the values you'd like to see from the Vehicles drop-down.

8. If there are any specific calculations relevant to any contracts of interest, choose those from the Calculations drop-down menu. Examples are seen below.

9. When you've made all your filtering selections, click Apply to show contracts you can select.

10. From the list provided, click the Contract Name. This will open a new tab in your browser with the contract's details page. In the new tab, you'll be able to see the length of the contract, its frequency of deductions (weekly, monthly, quarterly, one-time), and the scope of items covered under the contract.

11. Click the Documents button for a link to Target's Vendor Income reporting dashboards in Greenfield.

12. Click the link under Document ID to see more details of the contract from a reporting point of view (such as specific items and their performance related to the contract).