Question: Based on your Cap 1 Suppliers table, use the Report tool to create a new report. Delete the following fields from the report: Supplier ID
Based on your Cap Suppliers table, use the Report tool to create a new report. Delete the following fields from the report: Supplier ID Address, City, State, and Postal Code. Delete the Page Number control. Apply the Facet theme to this object only. Sort the Company field in ascending order. For the Phone field, change the Width property to For the Company field, change the Left property to and then close the Property Sheet. Save the report as Cap Suppliers Report and then close the report.
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