The Purchase list form has a new preset, called 'Purchase lines - financial' (Purchase module, Overviews folder). This preset enables you to display a list of all purchase order lines with an 'Order' status type. The preset replaces the obsolete Crystal Reports report R0169 Purchase invoices to receive. After you have applied the preset, you can arrange all or selected data on the form by using list functions such as the Filter and Group functions and print these data by clicking
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For a list of alternatives for obsolete Crystal Reports reports, see the appendix: Alternatives for obsolete reports.