Staff and Non-Suppliers Report

This report lists details defined in the staff and non suppliers lookup table. The report may be produced in either a detailed or concise format.

Report Parameters:

• Whether to report in detailed or concise format

To run the Staff and Non-suppliers Report:

1. Run the appropriate Module.

2. Choose Tables>Staff & Non-suppliers from the Reports menu option.

3. Choose whether to run the detailed or concise report. Click the OK button.

4. Select the parameters for the report (if any). Click the OK button on the report parameter window to run the report.