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HansaManuals

Introduction to Reports in the Purchase Orders Module

Deficiency List

Internal Order Journal

Internal Order Status

Internal Order Stock

Purchase Item Price List

Purchase Order Accruals

Purchase Order Journal

Purchase Order Status

Purchase Order Stock

Purchasing Suggestion

Reordering Requirements

Supplier Analysis

Supplier/Item Statistics

Tutorials for Standard Accounts

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HansaManuals Home >> Standard ERP >> Purchase Orders >> Reports

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This text refers to program version 5.3

Purchase Item Price List

This report lists selected Purchase Items, showing Purchase Prices, Suppliers and Default status.

Item: Paste Special Item register; Range Reporting Alpha; Use this field to restrict the report to a particular Item or range of Items.
Supplier: Paste Special Suppliers in Contact register; Use this field to restrict the report to Items from a particular Supplier.
Sorting: You can sort the report by Item Number or Supplier.
Price From: Use these options to specify whether the Purchase Price shown in the report is to be taken from the Purchase Item or the Item register. In the latter instance, the Cost Price from the 'Costs' card of the Item screen is shown.

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