Supplier
This report lists a given supplier's inflows.
To issue this report, the system checks of all inflow document types equivalent to:
| • | B - Improvements |
| • | D - Returns |
Procedures
To issue Supplier report:
| 1. | In the Supplier Report maintenance window, click Parameters. |
The system displays the screen for setting the parameters.
| 2. | Check them according to Field Help instructions. |
| 3. | Check configurations and confirm printing of report. |
See also: