Introduction
This page is accessed via Suppliers > Reports.
It displays a list of active Supplier reports 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.
To copy a supplier report, use the Report Copy Wizard.
Click Copy in the Actions column for that report in the list.
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 is the output format for the report. For example, or .
- Report Name is the name of the report.
Click this hyperlink to run the report in a pop-up window.
- Description (Report Type) is the description of the report, with its report type in parentheses.
- Example: : "My Sample Suppliers Report (Suppliers)"
- Actions is the set of 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
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