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Purchase Item Price List

This report lists selected Purchase Items, showing Purchase Prices, Suppliers and Default status.

Item
Paste Special    Item register
Range Reporting    Alpha
Use this field to restrict the report to a particular Item or range of Items.

Supplier
Paste Special    Suppliers in Customer register
Use this field to restrict the report to Items from a particular Supplier.

Sorting
The report can be sorted by Item Number or Supplier.

Price From
Use these options to specify whether the Purchase Price shown in the report is to be taken from the Purchase Item or the Item register. In the latter instance, the Cost Price from the 'Costs' card of the Item screen is shown.