Accounts Receivable > Reports > List of Customer Stock Code Cross Ref

List of Customer Stock Code Cross Ref

You use this program to generate a report of customers for whom cross references to SYSPRO stock codes are currently defined.

Report Options

Field Description
New page per customer Select this to print each customer/stock code cross reference information on a different page.

Selection criteria

Field Description
Customer selection Indicate the customer(s) for whom you want to include customer/stock code cross reference information in the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).