What

Select a range of Products or Stock Groups to obtain a Price List. If no Purchase Price applies, the regular price is used.

The Price List will show prices for Product in the selected range.

Creditor is Default

Selected, only Products where the Creditor Code is specified on the Product record are reported.

Unselected, Products where the Creditor Code is specified on the Product record, and Products where there is a Supplier Cost record for the Creditor are reported.

You can filter the list.

When

Effective Date and Currency selections are always included in report selections. Dates saved in the report definition are handled as an offset from the System Date.

Who

Select a Creditor for the Price list. When you select a Creditor, Who selections populate from Creditor dimensions (for example, Creditor Group or AP Category).

Who selections are based on dimensions setup in the Who grid.

If PO Order dimensions are available (for example, PO Category 1), select the relevant criteria as these are independent of the Creditor record. If selections are left blank, rules depending on that criteria will not be collected. For example, if you do not specify a PO Category 1, rules where PO Category 1 is one of the Who criteria will be ignored.

Where

Where selections are based on dimensions setup in the Where grid.

Filter Report

The report may be filtered, for example filter on PurchasePriceApplied to only report records where the customer receives a Purchase price from a Rule.