Order list
The order list is an informative list to give you a quick overview of all articles that where marked down for an order. To get there go to Accounts/Fees/…Print List/Order list or Articles/Print…/Order list. The differen
cher list to find the full list of all sold and redeemed vouchers. The default settings will provide you with a complete list.
Depending on the requirements you can adjust the settings:
Select the vou
s for printing:
Various Layouts for your lists
Define the Order to sort the listed articles
Select specific article groups with the button Select
Lis... thods possible; regard inventory management
Consideration of Inventory
Integration of negative stock
Print list with another key date
We will now describe the different kind of Layouts.
Complete ar
all suppliers you will have the option to subdivide by suppliers.
Use the button Sel. to choose the... Set the fine adjustments for the articles.
The Order may vary.
The Analysis can be made for „Sales“ or „Purchases“.
Having set all details, click Print (F8).
Total amount of sold articl
overview of all price alterations during a freely definable time period:
You will get a list with sol... e the price was changed in the main article mask. Define the time period and the desired analysis. Here an example for a gross sales price alteration:
A