Supplier Reports

Introduction

This page, which you access via  > Suppliers > Reports, displays a list of active Supplier reports that have been defined for the current account. (To include inactive reports in the list, click  Show inactive.)

To add a new supplier report , click Add Report to go to  Reports Setup" style="display: inline; font-family: Lato, Verdana, Arial, Verdana, Verdana, Verdana, Verdana, Verdana, Verdana, Verdana, sans-serif; font-size: 10pt; color: rgb(22, 7, 255); text-decoration: underline;"Report Setup.

To copy a supplier report, using the Report Copy Wizard, either:

1. Click  Copy (in the Actions column) for that report in the list, 
2. or click Copy Report at the top of the page and select the report in the wizard .

Page Details

The list of supplier reports includes the following columns:

• Format – The output format for the report. For example,  or .

• Report Name – the name of the report.

  • Click this hyperlink to run the report in a pop-up window.

• Description (Report Type) –  The description of the report, with its report type in parentheses.

  • Example: : "My Sample Suppliers Report (Suppliers)"

• Actions – with these icons:

  •  –  preview the report

  •  –  edit the report

  •  – copy the report (using the Report Copy Wizard)

  •  –  delete the report

  •  –  mark the report as a favorite

  •  –  "unfavorite" a report previously marked as a favorite