Running a Report for an Animal Buyer

There are four different kinds of reports available for an Animal Buyer:

• Order Reports
• Standing Order Reports
• Vendor Reports
• Animal Receipt Reports

1. Click the menu next to Animal Procurement and click on the type of report you wish to run.
   
   
   
   
2. Select a report type and choose any filters by which you wish to limit the report. If you need to add additional filters, click Add Filter.
   
   
   
   
3. When you've chosen your filters, click Run Report. The report will populate in a new window.
   
   

You can also Export the report to a .CSV, Recall Filters, or Save Filters for later.