How to Print a Supplier Prices Report
From version 18.1 onwards, you now have the ability to print out your supplier prices in a report.
- Navigate to the Supplier Setup screen under the Purchase Ledger tab on your Operations floating menu.
- Once you have the Supplier Setup screen opened select the pricing drop down menu highlighted below.
- After clicking on the Supplier Price Report option you will be presented with the screen below. You can print the report to screen, to a physical printer for a paper copy or export the data to excel for further review. You can also choose exactly which suppliers you wish to run the report for.
In the example below I will be running the report for all suppliers.
- Once you are happy with your filters simply click the print button to produce the report.
This is a sample report – Each Supplier will get a new page for their prices
