Report on suppliers 'on hold'
This guide has been reviewed against our global client base and classed as relevant to all regions
Suppliers who are marked as ‘on hold’ can be reported on via company Power Reports - an On Hold column is also available on the company report results grid
When a supplier is put ‘on hold’ it prevents users from selecting them via the company/supplier search, such as when adding a contractor to a Works Order
Being able to mark a supplier as ‘on hold’ is a configuration option & was introduced in version 12.155 - click here for more information: Put supplier 'on hold' - configuration option
1. Report criteria When carrying out company reports, it is possible to report on suppliers who are on hold and/or view information on whether the supplier is on hold in the report results grid From Power Reports screen:
Click Pick Company Criteria to add any further criteria options to your report |
2. Add On Hold column to company report grid After running a company report, the results grid includes a column titled On Hold which indicates whether a supplier is on hold
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