Supplier Price Listing
Shows each item with its supplier code, last update and supplier cost in a list.
Inventory module> Reports> Reports List
| Creditor From / Creditors To |
Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report. |
| Warehouse |
If you select all warehouses the report will fetch data from all warehouses. If you want to search by a specific warehouse, select the warehouse from the menu. |
| Sort By |
Sort the report by selecting one option from the drop-down menu |
| Group Code | If you have set up Group Codes for your inventory you can select a group code from the drop-down menu to define your search to a specific group. |
| Non Active |
Tick this box if you want a report to reflect only the non-active Customers/Debtors |
| Sub Sort | Sub Sort the report by selecting one option from the drop-down menu allows the user to pull a report with a secondary criteria that will be sorted by either, Code, Description, Warehouse or Bin location. |
| Group Selection | Select a group selection on the drop down |
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