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 a number of alternatives you can use to classify and select. These alternatives are partially determined by the selected list type.
In the lower part of the tab you will find different list types to choose from. Under the heading Show... you can select to show; Only arrived - not linked to invoice, Preliminary linked, Linked, Only deleted or All. You can also select the option Convert to today's rate. For the list types Standard and Only total you can also select price alternative and printout date.
The lists are described in detail under Printout Samples.