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
Supplier 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.
