The report option used to list the prices of service purchases. The option is located in the Invoice Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Listing |
By Services / By AR/AP |
Code |
Group / Range |
Group Code |
Group / Range |
Sorting |
Value entry |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Status |
Active / Passive |
Service Aux. Code |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Status |
Active / Passive |
AR/AP Aux. Code |
Group / Range |
Pricing Currency Type |
Currency options |
Report Unit |
Unit Set and unit entry or selection |
VAT Included/Excluded |
Included / Excluded |
Payment Plan Code |
Group / Range |
Procurement Time (Days) |
Start / End |
Delivery Code |
Group / Range |
Condition |
...... equal to ...... |
Validity Period |
Start / End |
Division |
Defined divisions |