Consolidate Requests Reports - Supplier/ Price Selection
The Supplier and Price Selection report is printed by selecting the print function on the Supplier and Price Selection window.
This report will provide you with a copy of the items in the Supplier and Price Selection window.
Only lines that have a processing status of YES will be included in the report.
There are no sorting, sub-totalling or search options for this report.
The details in the report will appear in the same order as they are viewed on the selection window.
A report output selection window will be opened; the report can be printed to Screen, Printer, File or sent as an Email.
You can also select a printer from this window.
Report contents
The report contains the following details:
Item Code/Description; Sub Analysis; Quantity; Cost Price; Value; Currency Cost Price; Currency Value; Supplier.
Printer
If printing the report to a printer, the Page Setup will automatically be changed to Landscape.
File
If printing the report to File, a second output window will be opened when you activate the printing. This is so that you can enter a filename for the file and select the directory in which the file will be created.
If sending the report by Email, the report will be created as a PDF (portable document format) file for attachment to the email.
A second output window will be opened when you activate the printing. This is so that you can enter a filename for the PDF file and select the directory in which the file will be created.
An email message will then be opened containing the file as an attachment. Enter the address of the intended recipient, your message and save or send in the usual way.