TKINTER-Ord16. A program that copies data from an imported excel file and generates as many files as suppliers rows in column B. This is used on creating monthly reports. HOW TO USE: 1. Clone the repository on your PC. You can find needed libraries on requirements.txt. 2. Run the ord16.py. 3. Select the month. 4. Select "Import file" - here we need to import the file with needed data for reporting(database). 5. Select "Save file to..." - select where you want to save the files. 6. Press Generate files. - generates the files. ADD NEW SUPPLIER TO DATABASE: 1. Click onn "Add new supplier". 2. Add the KEY (Supplier Network User Code - 6 uppercase letters). 3. Add the VALUE (Supplier Name). - all letters should be uppercase. 4. Click on "Add New Supplier". - adds new supplier. DELETE SUPPLIER: 1. Click on "Delete supplier" button. 2. Enter the supplier Newtork User Code(example: "EGROMS" - 6 uppercase letters). 3. Hit "Delete supplier". - deletes the selected supplier.