3. Double-click Supplier Status Report from the list of reports.
4. You
can run the report for a range of accounts, or individually selected
suppliers to appear on the report, or include selection criteria to search for
a specific group of accounts. To include a range, click the Account
Range radio button and then enter the first to last accounts to be included
in the From Account and To Account fields. You can use the icon
to look up account codes. To manually select specific suppliers, click the Individual Accounts radio button then highlight a supplier in the list and
click Add to include them on the report. Hold the Control key down to
select multiple accounts. The selected accounts show in the right hand
side of the screen. To apply selection criteria click the Search radio button.
The search window will open. Click here for instructions
on using the
account search facility.
5. Choose how you want to order the report either by Account Name or Area Code.
6. Tick the Account Status check-boxes that you want the report to include.
7. Enter the No. Days Since Last Order if you want to limit the report to
those accounts who have not places an order within th number of days
specified here.
8. Click Ok.
9. Choose where you want to Send Report To. (more info)
Click here
to view an example of the Supplier Status Report.
icon
to look up account codes. To manually select specific suppliers, click the Individual Accounts radio button then highlight a supplier in the list and
click Add to include them on the report. Hold the Control key down to
select multiple accounts. The selected accounts show in the right hand
side of the screen. To apply selection criteria click the Search radio button.
The search window will open. Click
here for instructions
on using the
account search facility.