Follow these instructions to print a Contract Price List for your customer/s

Action

1

To print a Contract Price List, click on Debtors, Reports, General Reports,  Debtor Contract Price List

2

The following will be shown.


If you only want to print this for 1 customer, press F4 - Set Range.


The Report Options are:

Report Type:  Contract Only or Contract & Finelines & Subfinelines

Discount Table Code:  These this blank to print ALL discount tables, otherwise select the required discount table by pressing F2.


The Stock Filters are:

Department, Group, Fineline, Subfineline Code or Supplier.


The Printing Options are:

Sort Order:

Column Layout: 

RRP - Disc$ - Disc% - Nett GST Inc - Nett GST Ex

Nett Ex

Product Code Column:



Press F9 to run report.

3

Sample Reports:

All Discounts

Column Layout: (RRP - Disc$ - Disc% - Nett GST Inc - Nett GST Ex)


All Discounts

Column Layout: (Nett Ex)


Contract Prices Only

Column Layout: (Nett Ex)


4

Dont forget you can Preview this report, then send to Excel to tidy up the layout...