In the Repair function, we have a ‘Supplier Print’ feature. The main purpose of this feature is to tally the issue or receive, made within the specified period. When there are a lot of incoming and outgoing ornaments for repair, it has to be constantly cross-verified.
In inventory and Supply Chain, clicking Repairing opens a page with different Tabs. ‘Supplier Print’ is one of them. Clicking this Tab we get the following -
If we want to see the report for the specific bill number, we have to add it here in “Bill No.” and specify the period for which we want to see the report (that means we have to enter 2 marked above). If we want the supplier issue details for the specific period in ‘Print Type’, we have to select ‘Supplier print’ and then generate the report.
Now if we want to see the Supplier Issued or Supplier received for a specific date, we have to select from and to date and as per our requirement. Then we can select our requirement from the drop-down of ‘Print Type’, Supplier Print / Receive Print , after that, we can generate the Report.
For a specific date if we want to see a specific supplier’s issue or receipt we have to first select the date. Then when we click the ‘Supplier Name’ field, we can view all the suppliers in the drop-down. We have to select the supplier’s name and then in the next field, we have to choose Supplier Print if we want the issued items or Receive Print if we want the received list after repair from that supplier.
Thus you can see that the issued and the received items can be cross-checked with the help of this feature.
