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This text refers to program version 6.2  

Reports in the Receivables module - Item List

This report in the Receivables module is a list of Items, displaying for each one the Item Number, Name, any Group membership, Unit, Tax Code and the sales Price.

When printed to screen, the Item List has the Books by HansaWorld Drill-down feature. Click on any Item Number to open the corresponding Item record.

Leave all the fields blank if the report is to cover all the Items in the Item register. If you need to restrict the coverage of the report, use the fields as described below.

Item No.

Paste Special    Item register

Range Reporting    Alpha

Use this field to limit the report to a single Item, or range of Items.

Item Group

Paste Special    Item Groups setting, Receivables module

Range Reporting    Alpha

To limit the report to a single Item Group, enter an Item Group Code here.

If you specify both a range of Items and a range of Item Groups, the report will cover only those Items in the range that are members of the specified Item Groups.

Sorting

The report can be sorted by Item Number, Item Group or Name.

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In this chapter:

• Introduction
  

• The Report Window
  

• Definition of Reports
  

• Reports in the General Ledger
  

• Reports in the Payables module
  

• Reports in the Receivables module, including:
  
  • Accounts Receivable
    

  • Customer List
    

  • Customer Statistics
    

  • Invoice Journal
    

  • Item List
    

  • Item Statistics
    

  • Periodic Customer Statement
    

  • Receipts Forecast
    

  • Receipt Journal
  
  
• Reports in the System module

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• Home page for Books by HansaWorld manual

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