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Introduction to Reports in the Purchase Orders Module

Deficiency List

Purchase Item Price List

Purchase Order Accruals

Purchase Order Journal

Purchase Order Status

Purchase Order Stock

Purchasing Suggestion

Reordering Requirements

Supplier/Item Statistics

Tutorials for Standard Accounts

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HansaManuals Home >> Standard ERP >> Ordenes de Compra >> Informes

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Este texto se hace referencia a la versión del programa 4.0

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 Supplier register; Use this field to restrict the report to Items from a particular Supplier.
Sorting: The report can be sorted 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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