# Generar informes de proveedores

1. Haga clic en **Informes**.
2. Haga clic en **Informes activos**.
3. Expandir **Estándar**.
4. Realice una de las siguientes acciones:

* Expandir **Artículos** y haga clic en **Lista de proveedores**.
* Expandir **Ventas** | **Ventas diarias** y haga clic en **Informe de ventas diarias por proveedor**.
* Expandir **Ventas** | **Principales ventas** y haga clic en **Informe de principales proveedores**.

5. Crear un **Filtrar** para controlar qué datos se incluyen en el informe.
6. Haga clic en **Aceptar**. El informe muestra.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.rmhpos.com/es/store-manager/manage-suppliers/generating-supplier-reports.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
