You use this program to generate a report of suppliers currently defined.
Field | Description |
---|---|
Options | |
Report sequence |
You can select to print the report in one of the following sequences:
|
Print full address | Select this to print the suppliers full address on the report, together with the other details. |
Field | Description |
---|---|
Supplier status | Indicate the supplier(s) to include in the report based on the status defined against the supplier. |
Bank selection | Indicate the supplier(s) to include in the report based on the bank defined against the supplier. |
Supplier selection | Indicate the supplier(s) to include in the report. |
Branch selection | Indicate the supplier(s) to include in the report based on the AP branch defined against the supplier. |
)Supplier class selection | Indicate the supplier(s) to include in the report based on the class defined against the supplier. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).