In this article you will learn about:
- Supplier Issue Report
Supplier Issue Report
- Go to 'Reports'
- Go to Issue Reports >> Suppliers
- Select the Date Range, Location & Suppliers
- Press 'Export'
- A preview of the report will appear below the table as shown
- Select the button shown to export the report as a PDF
In this report, the following information appears:
- Date of Issues
- Who logged the Issue
- Issue Description
- Action Taken
- Follow ups
Sample Suppliers Report in PDF Format: