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The Supplier Summary List shows a listing of your suppliers and their
contact information. Information about each supplier includes a contact
person, mailing address, phone and fax numbers, email address, order e-destination
and alt supplier ID.
To generate the report:
Click the Supplier
field and choose the supplier. Click the Jobs
field and choose the appropriate job. Click the Task
Status field and choose the appropriate status for the tasks to
appear in the report. Click the Date
Range field and type the appropriate date ranges. Click the Max
Rows field and type the desired number of rows to appear in the
report. Click List Tasks. The report opens.
To
generate the export file:
Click the Generate
Export File link. From the File
Download dialog box, click Save.
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If you want to open the
file first, just click the Open button.
The file opens in Excel, where you can make any changes to the file and
then save it to your hard drive. |
From the Save
as dialog box, choose a location for the file on your computer. Click Save.
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