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You can list material/material class purchase and sales prices list with required records. Filter option located in Material/Material Class Purchase and Sales Prices List is used to do this transaction.
Required conditions are specified in filter lines. These filter options are:

Filter

Value

Code

Group / Range

Group Code

Group / Range

Sorting

Group / Range

Material Code

Group / Range

Material Description

Group / Range

VAT

Included / Excluded

Start Date

Start / End

End Date

Start / End

AR/AP Code

Group / Range

Payment Plan

Group / Range

Delivery Code

Group / Range

Trading Group

Group / Range

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