What are the different formats in which we can get Purchase Receipt Supplier wise report and how can we get this report ?

Suggestion:
Purchase Receipt Supplier wise exists in SCM, Purchase, Documents, Purchase Register.
User is able to get the report in a particular date range and for specific supplier wise. If from 00 to ZZ is entered in supplier code from and to then user can get all suppier report. Preview button click shows the report preview.
Following are the formats for this report: Html, PDF, Text, Ods,Odt, CSV layout, Excel,Rtf and Docx

Logistics

Purchase

Sales

Inventory

Finance

System

Feature

Manufacturing

HR

Vision SFA

Vendor Portal

Fixed Asset

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Security

Vision Assistant

Proteus Insight

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What are the different formats in which we can get Purchase Receipt Supplier wise report and how can we get this report ?