Generating Supplier Reports

Use the following procedure to run various report types that you can export to a file. These reports are designed to track the supplier XMVL upload and activation process.

To run a report:

1. From the Suppliers tab, click the Reports sub-tab.

2. Select a Report Type from the list.

3. Select a From Date Range.

4. Select a To Date Range.

5. Click Submit to display the report.

6. To download and save report in csv format, click Batch Export.

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