The user interface of Supplier Report is shown above.
In Menu Bar, there are three menu items, File, Export and Password.
File - User can save, preview, print or close the current report.
Export - Report can be exported to PDF, HTML, or Excel format.
Password - User can set a password to protect the document from access.
This report will show the number of purchase order and total amount of the selected suppliers.
User needs to provide a report name for the report.
Only those Purchase Orders dated between the "Start Date" and "End Date" will be getting into calculation. User can leave the date field blank if there is no limitation on the period.
User needs to specify which suppliers to be listed in the report.
Note: - The report calculation will be updated when it is saved. The updated time is shown as the "Last Generated". User can also click [Re-generate] button to process the report calculation again.
The sample output of Supplier Report is shown below.