The ‘Supplier Commodities’ report can be used to generate a report that lists commodities that are assigned to specific suppliers used for purchase orders.
Report Setup
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.
Sample Report
If we run the report as we have set it up in the image above, we will generate one that looks like this:
Links To
This report does not contain any further links to other reports.
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The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network.
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