Customer Price List Report
Customer Price List Report
This report shows customer price list by debtor, according to price category and price book setting.
Filter Options
Debtor: choose either No filter, Filter by range or Filter by multi-select
Report Options
Group by: select from None, Sales Agent, Area or Debtor Type.
Sort by: choose either sort by Item Code or Item Description.
Show Criteria in Report: to show selected options in report
More Options
Filter Options - Filter 1
Sales Agent: choose either No filter, Filter by range or Filter by multi-select
Debtor Type: choose either No filter, Filter by range or Filter by multi-select
Area: choose either No filter, Filter by range or Filter by multi-select
Stock Item: choose either No filter, Filter by range or Filter by multi-select
Stock Group: choose either No filter, Filter by range or Filter by multi-select
Stock Item Type: choose either No filter, Filter by range or Filter by multi-select
Price Category: choose either No filter, Filter by range or Filter by multi-select
Filter Options – Filter 2 (If you enabled Advanced Item module)
Stock Brand: choose either No filter, Filter by range or Filter by multi-select
Stock Category: choose either No filter, Filter by range or Filter by multi-select
Stock Class: choose either No filter, Filter by range or Filter by multi-select
Other Options
Show Price List by Debtor: to show price list by debtor
Show Price List by Category: to show price list by price category
Inquiry: to refresh and show the result of filter options and report options.
Preview: to preview report to be printed
Print: to select printer and print report
Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.
Close: close the screen
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Accounting Plug-In Documentations
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