Upsilon-ERP Help System
Suppliers Report
Upsilon-ERP > Purchase > Reports > Suppliers Report

The Upsilon Suppliers Report allows you to produce a list of Suppliers that have been entered in the Suppliers option.

Once the report has been rendered in the Upsilon Report Viewer it is also possible to drill-down to view further information by clicking on the Account Reference field.

Parameter Name Description
Lower Account Reference Lower supplier account reference.
Upper Account Reference Upper supplier account reference.

Button Name Description
Call context sensitive help system.
Render the report in the Upsilon report viewer.

Toolbar

Toolbar Item Description

 Print current report to printer.

NOTE: Printing is done via PDF format.  Your web browser will require a plug-in to view PDF files.

 

 Save the current report to PDF, HTML, MS Word, MS Excel or CSV Data file.

Search the current report for a text string.
Navigate sequentially through the current report pages or enter a specific page number to jump to.
Zoom in or out.
Select page view.
Back to calling application.
Call the Upsilon Report Designer.
See Also