Supplier Price List Report

From AutoCount Resource Center

Supplier Price List Report

This report shows supplier price list by creditor, according to price category and price book setting.



Filter Options

Creditor: choose either No filter, Filter by range or Filter by multi-select


Report Options

Group by: select from None, Purchase Agent, Area or Creditor 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

Purchase Agent: choose either No filter, Filter by range or Filter by multi-select

Creditor 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


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


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


AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS


AutoCount On The Go
AutoCount Accounting Plug-In Documentations