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.
To copy a supplier report, use the Report Copy Wizard.
Either: 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 — The output format for the report.
- Report Name — The name of the report.
- The hyperlink labeled Report Name runs 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 — The icons used to manage the report.
- Preview — Preview the report.
- Edit — Edit the report.
- Copy — Copy the report (using the Report Copy Wizard).
- Delete — Delete the report.
- Mark as Favorite — Mark the report as a favorite.
- Unfavorite — Unfavorite a report previously marked as a favorite.
Copying a Supplier Report
To copy a supplier report, use the Report Copy Wizard.
Either 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.