The invoice items table has the following dropdowns below the top toolbar.
Selection dropdowns for quick filtering in the document list. The list of dropdowns follows:
Calendar Year
From: Current computer year +1
To: 1990
Calendar Month
Months 1–12, 4 quarters, last day, last week
Year and month are filtered by the document issue date.
Item Type
Permitted item types (price list, general, accounting)
Warehouse
List of warehouses
Product Group
List of product groups
The application displays an overview of all invoice line items. You can use the standard filter to create the desired selection.
The filter above the items must also be able to filter by customer code or destination, which it retrieves from the document header. This value must also be displayed in the items overview.
Standard Outputs
The standard print output contains the following fields
Item List Without Subtotals
The application prints all listed fields
Totals by Cost Center and Product
Code, name, and cost center will be omitted from the item printout. Cost center, product code, and name will always appear at the beginning and end of each summary group, sorted by: cost center + product code.
Totals by Product Code
Code and name will be omitted from the item printout. Product code and name will always appear at the beginning and end of each summary group, sorted by: product code.
Totals by Product Group and Product Code
Product group, code, and name will be omitted from the item printout. Product group, product code, and name will always appear at the beginning and end of each summary group, sorted by: product group + product code.
Totals by Customer and Product Code
Customer, code, and name will be omitted from the item printout. Customer, product code, and name will always appear at the beginning and end of each summary group, sorted by: customer + product code.
Totals by Customer Group, Customer, and Product Code
Customer group, customer, code, and name will be omitted from the item printout. Customer group, customer, code, and name will always appear at the beginning and end of each summary group, sorted by: customer group, customer, and code.
Totals by Destination and Product Code
Destination, code, and name will be omitted from the item printout. Destination, product code, and name will always appear at the beginning and end of each summary group, sorted by: destination + product code.
Totals by Destination Group, Destination, and Product Code
Destination group, destination, code, and name will be omitted from the item printout. Destination group, destination, code, and name will always appear at the beginning and end of each summary group, sorted by: destination group, destination, and code.
Example print of the overview by company and product code
If a field has no description, the same conditions apply and it has the same properties as in issued invoices.
