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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