The ‘Supplier Commodities’ report can be used to generate a report that lists commodities that are assigned to specific suppliers used for purchase orders.

This report can be found under the ‘Purchasing’ header in the Jasper Reports suite, and if we select it we will see the following options for running it.

Here we can select a range of suppliers to report on, as well as whether to include the supplier’s contact details that were entered in the address section of ‘Suppliers‘ in Control Center.

If we run the report as we have set it up in the image above, we will generate one that looks like this:

This report does not contain any further links to other reports.