This report shows price history grouped by item code, debtor code or creditor code.
Filter Options
Date Range: define the date range from and to.
Debtor: choose either No filter, Filter by range or Filter by multi-select
Creditor: 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
Cancelled Status: choose either Show All, Show Cancelled, or Show Uncancelled
Report Options
Show Criteria in Report: to show selected options in report
Other Options
Group by: choose the criteria for grouping purpose. Choose one of the following criteria: Debtor Code, Creditor Code, Debtor and Creditor Code, Item Code.
Show Branch: to show in new column (Branch Code, Branch Name) sales analysis by debtor's branch(s)
Include Empty Branch: to show also debtors transaction with no branch (or branch is not defined).
Show Only Most Recently: to show only the most recently price history.
More Options
Filter Options
Sales Agent: choose either No filter, Filter by range or Filter by multi-select
Debtor 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
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
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
Other Options
Filter By Document Type: to define what are the Sales/Purchase document types that to be included
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
Click on Preview
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