Supplier reports

If you want to create a report to send to one of your suppliers, then follow these steps:

1. In the Stocky app, click Reports, and then click Variant.
2. Select a Vendor.
3. Select the columns that you want to include in the report, and then click Update.
4. In the Sales between section, select the dates that you want represented in the report, and then click Update.
5. Click Save Report, enter a name for the report, and then click Create report.
6. Click either CSV or PDF to download the report in the file format that you want.