The report option used to list the purchase conditions by materials or AR/AP within the given date range. The option is located in the Invoice Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Condition Type |
Slip Lines / Slip Bottom |
Material Code |
Group / Range |
AR/AP Code |
Group / Range |
Payment/Collection Code |
Group / Range |
Start Date |
Start / End |
End Date |
Start / End |