Supplier Tag - Report Designer
- 27 Feb 2024
- Print
- PDF
Supplier Tag - Report Designer
- Updated on 27 Feb 2024
- Print
- PDF
Article summary
Did you find this summary helpful?
Thank you for your feedback
Supplier Tag - Report Designer
What’s New?
Make more informed purchasing decisions by collecting and organizing information about your suppliers. You can adequately identify the suppliers of your purchased inventory items by generating a Receipt report that displays the ReceiptVendorID (Supplier Tag) when creating the layout using the Report Designer that can be printed.
Requirements
- The web report designer is accessible to all clients now. Check out the Using Web Report Designer Knowledge Base article for comprehensive how-to information about the report designer.
- You will need the Report Designer Access permission enabled under your user role to use the report designer.
Adding the ReceiptVendorID to the Receipt Report Layout
- Go to Administration.
- Click on Application.
- Select Web Report Designer.
- You can use the filters in the Open Report modal to search and open an existing Opportunity Work Ticket Items report or click the x in the upper right corner to close out the modal and create a new report.
- If you choose to close out of the Open Report modal, click on the hamburger menu in the upper left corner and select New.
- Select Receipt from the New Report dialog and click Create.
- Click on the Fields icon in the panel on the right side of your screen.
- Click on the mdlReceipt dropdown.
- Click on the spReortReceipt dropdown.
- Scroll near the bottom of the list and drag and drop the ReceiptVendorID field to the receipt report layout.
Was this article helpful?