It is used to list material and service sales prices. It is located under the Invoice Reports menu of Sales Management module. Material prices are listed according to the conditions set on filter lines. The report filters are:
Filter | Value |
|---|---|
Listing | By Materials / By AR/AP |
Price Card Code | Group / Range |
Material / Service Type | Material Class / Commercial Good / Fixed Asset / Deposit Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Material Set / Service |
Material / Service Status | Active / Inactive |
Material / Service Code | Group / Range |
Material / Service Description | Group / Range |
Material / Service Aux. Code | Group / Range |
Parent Material Class Code | The class code entry or selection |
AR/AP Code | Group / Range |
AR/AP Aux. Code | Group / Range |
Pricing Currency | Currency types |
Report Unit | Group / Range |
VAT Included/Excluded | Excluded / Included |
Payment Plan Code | Group / Range |
Delivery / Procurement Time | Start / End |
Condition | Entry value |
Validity Date | Start / End |