When you open the procedure, the Create tab first appears. In the upper part of the tab you select how to classify and select the list. There are several different selection options.
In the lower part of the tab you will find different list types to choose from. Under the heading Show... you can choose to include other options than the default ones. If you select the Only total list you can select a price alternative to which you can compare the CM and CR.
When using list type Only total you can select format delivery period and when classifying by Period you can select how the list shall be totaled and which period that applies. When classifying by Delivery note number you can select picking status.
Under printout samples, you can see samples of the different list types as well as comments regarding each list type.