Step 1: Go to REPORTS, then click on Supplier Orders Report.

Step 2: Select the Order From and Order To dates.

Step 3: Enter at least 3 digits of the Order # or use All to search all order numbers.

Step 4: Select the Supplier Name.

Step 5: Select Order Status or All to search on all order status.

Step 6: Enter specific From and To Delivery Date or simply use All to search all delivery dates.

Option 1

Click on Generate PDF Report to view and print.

Option 2

Click on Generate PDF and Email to send copies via email.
Enter one or more email address, then click on Send.

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