PMS All Reports -> Retailer Reports -> Supplier Analysis -> Supplier List With Product. 

 

           1.     Date Dialog -> Please Select The Date Range And Open The Cusparty.

    

 

 

2.  In this Window Select Supplier Or Product List  According To Your Need for Show Report, Select Any One 

3.    Accept :- Click On The Accept Button Open This Report.

4.     Reject :- Click to Cancel the Operation.

 

            5.  Close :- Click on the Close button this Report will be Closed.

         6.  Print/Preview :-  Click On The Print/Preview Button Open The Print Section.

         7.  ToolBar :- Click to Open Tool Box.

         8.  Current Report Period :- You Can See Your Report Period.

           

                       

 

 

 

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