Description: Lists the default supplier name and current last cost paid for each item. 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. |
| Details 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 Ending 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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