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To see the supplier-wise order list details:
| 2. | On the left Navigation pane, click Supplier List under Reports. The Singlefront Report page is displayed. |
| 3. | Enter the following details: |
| • | Begin Date: Enter the begin date for the report in MM/DD/YYYY format. |
| • | End Date: Enter the end date for the report in MM/DD/YYYY format. |
| • | Supplier Name: Select the supplier name from the drop-down list. |
| 4. | Click Get Details. The list of suppliers and their orders, meeting the above specified criteria, is displayed. |
| • | Select a format: Select the export format from the drop-down list. |
| • | Click Export. The File Download dialog box opens. |
| • | Click Save. The Save As dialog box opens. Choose a location where the file is to be saved and enter its filename. |
| • | Click Save. The Download Complete dialog box opens after the download is completed. |
| • | Click Open to view the downloaded file. |
See Also:
Orders
Accounts
Best sellers
Service requests
Email opt-in customers
Inventory re-order
Most frequent customers
Top spending customers
Top earning products
Order pick list
Activity log
Coupon usage
Sales tax
Affiliate orders
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