Classification/Selection

You can select and classify the list using several alternatives. The available alternatives are shown below. You can classify the list using the alternatives below that are marked with an asterisk (*).

• Date (Invoicing Date)*
• Customer Code *
• Customer Name
• Part Number *
• Name
• Product group *
• Seller *
• Order Number *
• Invoice Number (the only classification alternative for list type Price check FIFO)
• Customer Category
• Type *
• District *
• Delivery Note Number
• Part Code *
• Part Category
• ABC Code
• Administrator
• Customer’s Order Number
• Customer Order Category
• Account
• Cost Center
• Cost Unit
• Project
• Currency Code * (classification is possible in the "total" list types)
• Country Code *
• Customer Group
• Basic Type (available only if you have installed the supplement Service Management)
• Agreement Type