Viewing supplier and agreement details from homepage reports

You have the option to view and access the supplier and agreement details from the workspace when you select the by Supplier-Agreement-Warehouse or by Supplier options as the value for the Aggregation Level type. The reports aggregated by the Supplier-Agreement-Warehouse and by Supplier options contain links to both the Supplier and Agreement details.

  1. From the workspace, click the report link from the Supplier column. This link launches the Supplier Master Query form and shows the details of the specific supplier from the report.
  2. Additionally, click the report link from the Agreement Number column. This link launches the Supplier Rebate Agreement form and shows the details of the specific agreement from the report.