HansaManuals Home   >> Discontinued Products   >> HansaWorld FirstOffice Professional   >> Purchase Orders Value Pack   >> Reports  

Föregående   Nästa               Skriv ut hela kapitlet               Sök  

Detta avser program version 4.3  

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 Customer 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.

Föregående   Nästa   Start            Skriv ut hela kapitlet