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.
Click on Generate PDF Report to view and print.
Click on Generate PDF and Email to send copies via email.
Enter one or more email address, then click on Send.
Need more help with this?
Don’t hesitate to contact us here.