Price Lists Report — Features

Sage ERP Accpac Inventory Control 6.0

Price Lists Report — Features

The Price Lists report lists price, markup, discount, and tax information for items in the range of price lists you select.

There are four versions of the report: Price List, Detail, Price List Summary, and Item Number Summary.

For instructions on printing the report, see Printing the Price Lists Report.

Information printed on the report

The report contents differ depending on the report type you select to print.

The Price List version of the report includes:

  • In multicurrency ledgers, the currency code for each set of pricing information. A single price list can have more than one currency.

  • The base price and sale price (if any) assigned for the item, and the corresponding units.

  • The markup cost, factor and costing unit for the item.

  • The discount or markup prices calculated for the item.

The Detail version of the report includes most of the information entered in the Item Pricing form, and also includes:

  • In multicurrency ledgers, prices in whatever currency you choose, regardless of the currency for the price list.

  • The previous price and previous (markup) cost. If the current base price and markup cost are the first ones you entered for the item, the previous price or markup will be zero.

  • The date of the last change made to the base price and markup cost. If the current base price and markup cost are the first ones you entered for the item, the date of the change will be zeroes.

The Price List Summary and Item Number Summary reports include the current base price and pricing unit for each item.

See also