To choose and print only the supplier records you wish to view, from the Main Menu:

Select Stock Routines, Supplier File then Choose & Print Suppliers.

Select Choose Suppliers and then use the Report Selection Criteria to narrow down your choice of suppliers. See Choose & Print for further details.

Once all data has been entered, select Choose Records. Now choose how you would like the data in the report to be sorted, select F3 Accept.

A message will appear informing you of how many records have been found matching your criteria.

Select OK then Print Chosen Supplier Records. Now select Print Standard Report.