Docs   /   Inventory   /   Supplier Listing Report

Supplier Listing Report

 

View Supplier Listing Report

Click on the “Inventory”, then “Reports”, then “Inventory”. then “Supplier Listing Report”. Supplier Listing Report Page will be displayed.

Click on “Supplier Code” input box then code list will be drop down. Select your desired supplier code then supplier name will be appeared in “Supplier Name” input box.

Enter credit limit in “Credit Limit” field input box.

Enter credit limit in “Credit Days” field input box.

Click on all checkbox, If show all column. Otherwise unchecked.

Click “Show” button then it will display Supplier Listing Report.

 

Printing Supplier Listing Report

Click on the “Inventory”, then “Reports”, then “Inventory”. then “Supplier Listing Report”. Supplier Listing Report Page will be displayed.

Click on “Supplier Code” input box then code list will be drop down. Select your desired supplier code then supplier name will be appeared in “Supplier Name” input box.

Enter credit limit in “Credit Limit” field input box.

Enter credit limit in “Credit Days” field input box.

Click on all checkbox, If show all column. Otherwise unchecked.

Click “Show” button then it will display Supplier Listing Report.

To print the page then select your desired page and click on “Print” button on  top of Supplier Listing Report  page then prompt box will be appeared.

Click “Yes” button to print the information.

 

Export Supplier Listing Report to Excel

Click on the “Inventory”, then “Reports”, then “Inventory”. then “Supplier Listing Report”. Supplier Listing Report Page will be displayed.

Click on “Supplier Code” input box then code list will be drop down. Select your desired supplier code then supplier name will be appeared in “Supplier Name” input box.

Enter credit limit in “Credit Limit” field input box.

Enter credit limit in “Credit Days” field input box.

Click on all checkbox, If show all column. Otherwise unchecked.

Click “Show” button then it will display Supplier Listing Report.

Click “Export to Excel” button then it download Supplier Listing Report in Excel format. Click in the massage box on the top corner of the page. it will display Supplier Listing Report in Excel format.

 

Export Supplier Listing Report to Word

Click on the “Inventory”, then “Reports”, then “Inventory”. then “Supplier Listing Report”. Supplier Listing Report Page will be displayed.

Click on “Supplier Code” input box then code list will be drop down. Select your desired supplier code then supplier name will be appeared in “Supplier Name” input box.

Enter credit limit in “Credit Limit” field input box.

Enter credit limit in “Credit Days” field input box.

Click on all checkbox, If show all column. Otherwise unchecked.

Click “Show” button then it will display Supplier Listing Report.

Click “Export to Word” button then it download Supplier Listing Report in Word format. Click in the massage box on the top corner of the page. it will display Supplier Listing Report in Word format.

 

Export Supplier Listing Report to PDF

Click on the “Inventory”, then “Reports”, then “Inventory”. then “Supplier Listing Report”. Supplier Listing Report Page will be displayed.

Click on “Supplier Code” input box then code list will be drop down. Select your desired supplier code then supplier name will be appeared in “Supplier Name” input box.

Enter credit limit in “Credit Limit” field input box.

Enter credit limit in “Credit Days” field input box.

Click on all checkbox, If show all column. Otherwise unchecked.

Click “Show” button then it will display Supplier Listing Report.

Click “Export to PDF” button then it download Supplier Listing Report in PDF format. Click in the massage box on the top corner of the page. it will display Supplier Listing Report in PDF format.

 

 


Leave a Reply

Your email address will not be published. Required fields are marked *