The user interface for Supplier Report is shown above.
In Menu Bar, there are three menu items, File, Export and Security.
File - User can save, preview, print or close the current report.
Export - User can export the current report to PDF, HTML, and Excel format.
Security - User can set a password for the current report to enhance the security.
This report will calculate based on the purchase orders of the selected suppliers.
User needs to provide a report name for the report.
Note: - The report will be updated every time the report is saved. The updated time is shown as the "Last Generated"