Description: Lists the current default selling and RRP price for inventory records, the information can be grouped by supplier, classification and part number. Parameters can be set for part number, supplier account and classification codes.
Report Criteria | Enter Required Values |
---|---|
Report Sorted By | Supplier;Classification;Part No |
Detail Sorted By | Part No;Part Description |
Select Starting Part No | Select from the drop down list. |
Select Ending Part No | Select from the drop down list. |
Select Starting Creditor Account | Select from the drop down list. |
Select Starting Classification | Select from the drop down list. |
Select Ending Classification | Select from the drop down list. |
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