Overview
This application reports on the history of orders placed with a range of suppliers for a selected period.
Function
Generate the Report
Select the following information:
•Supplier - select the supplier range using the pickers.
•Date - select the date range using the drop down arrows.
•Select Orders - this will automatically generate once the date range is selected, select the orders to include in the report, or select the 'Select all' button to select all the orders. Select 'Clear all' to clear all the selected orders.
•Order status - select the type of status per order to include in the report search criteria.
Select the 
button to generate the report.
