Supplier Reports

Introduction

Supplier Reports are the list of active reports defined for the current account.

This page is accessed via the navigation path Suppliers > Reports.

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.

Alternatively, click Copy Report at the top of the page and select the report in the wizard.

The list of supplier reports includes the following columns:

Format — The output format for the report.
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 icons for preview, edit, copy, delete, and to mark the report as a favorite or unfavorite.

To copy a supplier report, click Copy in the Actions column for that report to copy it.

Alternatively, click Copy Report at the top of the page and select the report in the wizard.

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