This Price List can include sales items, or rental items, or both, in product number order.
The Price List can be printed without the Cost and Margin
columns for use at the counter.
A specific vendor can be selected, to produce a price list for a
specific inventory line.
When the report is printed by Cost, the Vendor Product number is
included, and the Vendor Product number is always included on the
spreadsheet output.
As an option, items with quantities on hand less than 1 can be omitted providing a list of items that are usually carried, and skipping the one-time or occasional items.
A selected tax can be included in the list price printed on
these reports.
After the report selection is accepted a window opens allowing the
operator to confirm or re-select a tax code. This is controlled by
a default tax code setup in the Company Taxing
Parameters .
If no tax code is entered as a default in the Company Taxing Parameters, then there will be NO tax
prompt in these programs and NO tax amount will be included in the
list price on the reports.
The selection prompts to produce a Price List by Product Number are:
Uncheck this box to select to generate a price list for a specific supplier for a specific inventory line.
Select Sales to print SALES products only.
If Sales parts only are printed, the serial number column in
suppressed.
Select Both to include BOTH Sale and Rental products on the Price List.
Check this box to include the Product Costs on the Price List, including the Last Cost, Average Cost, and Margin.
Enter the specific location from which the costs should print,
or select the cost location from the drop-down list.
Note: If the Sales Item Average Cost by Location processing has not been activated, then the average product cost is used.
Check this box to skip Products with less than 1 quantity on
hand.
This provides a convenient list of items that are usually carried,
and skips the one-time or occasional items.
If no default tax code has been setup in Company Taxing Parameters, then this field is disabled and NO tax is included in the prices.
Uncheck this box to prevent the report from starting a separate page for each new Group or Class.
Note: If a spreadsheet is generated, this prompt will be unchecked and disabled to allow overall totals/counts for the entire report set to be calculated in the spreadsheet.
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