On clicking the Repairing, and then going to Supplier Print, we get the following page opens up. This is the page from which we can print out all the suppliers' total received items for the period specified. In this case, select the period then in ‘Print Type’ we can select the Receive Print from the dropdown and click the Generate button.
In doing so the list of all repairs received can be seen. Do not select the Supplier name. Then take the printout. This is the list of all the repaired items received within the period chosen by us.
Now when we want to take the printout of the supplier for a fixed period of the items received, we have to select the period, select the name of the supplier, select the Recieve Print field and click the Generate button. On generating the details all the items repaired by that supplier will be displayed. Then select all the repairs and give a command of the Print. Shown below -
On clicking the Print, we get the following -
This PDF printout can be handed over to the supplier for confirmation.
