Purchase Orders > Reports > List of Supplier Comments

List of Supplier Comments

You use this program to generate a list of all comments attached to each supplier and the comment code used to retrieve the comment(s) from within the Purchase Order Entry program.

Report Options

Selection criteria

Field Description
Supplier selection Indicate the supplier(s) for which you want to generate the report.

Output Options

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).