Your user needs Contract manager role to have access for reporting!
First log in to the Supplier Portal. After that, go to organization's page and click "My profile"
Contracts, reports and billing information section you get to reporting page with "Go to reporting" and you can change the company's billing information.
From Contract and reports section you get to reporting page with "Go to reporting".
Note. The "Go to Reporting" button opens a page in a new tab. If your browser has blocked pop-ups, this page will not open.
Click the "Sales Reports (Others)" button in the upper right corner.
Enter the sales amounts in the fields provided for them.
The sale can be changed until it has been transferred to invoicing. You can also add an attachment for your reporting.
When all information has been filled, press "save".