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
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
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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