You use this program to generate a report of all supplier/stock code cross reference information currently defined.
| Field | Description |
|---|---|
| Price selection | |
| Include price details | Select this to include the price contract information on the report. The static supplier/stock code cross reference information is automatically included on the report. This applies to the Contract selection and Reference selection fields. |
| Include extra price information | Select this to include the discount, price comment and freight comment fields in the report. |
| Page break at change of supplier | Select this to list the details for each supplier on a separate page. |
| Field | Description |
|---|---|
| Supplier selection | Indicate the supplier(s) for whom you want to generate the report. |
| Stock code selection | Indicate the stock code(s) you want to include in the report. |
| Reference selection |
Indicate the reference(s) you want to include in the report. This only applies if you selected the Include price details report option. |
| Catalogue selection | Indicate the stock catalogue(s) you want to include in the report. |
| Contract selection |
Indicate the contract(s) you want to include in the report. This only applies if you selected the Include price details report option. |
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).
The static details held against your supplier/stock code cross references are printed on the report.
Some of the pricing fields on the report are printed only if you selected the Include price details report option.
The discount, price comment and freight comment fields are printed only if you selected the Include extra price information report option.
Additional information is printed if you select the Include price details and Include extra price information report options.