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This report prints the packaging material fees according to the packaging material code. If the field is selected in the form, the report uses all sales and purchase packaging material transactions for the entered period. The weights of the sales and the purchase packaging material transactions are summarized by the packaging material code. The result is multiplied with the price of the packaging material code.

Navigating the report

The following links provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

See Also