# List
Suppliers
With this option it is possible to display/print all the Suppliers that were entered in the System.
[](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/Chap11_InventoryManagement/Help/RSuppliersList.htm)
Products
The Inventory Management Module allows to create any type of product list you need to manage your inventory. You can program the list format with the "Products List Setup " option.
**Report**
Select the format of the list you want.
**Supplier Code**
Select the supplier code from the list displayed. If you want all the suppliers check "All".
**Product Code**
This is an eight letters mask. The system uses this mask to select the item to be printed. For example you can enter "AR" to get all the items beginning by "AR" (this function is case insensitive). If you want all the items check the "All".
**Inventory Category**
If you select all the items you can specify the inventory category you want to report
**Inventory Group**
If you select all the categories, you can specify an inventory group
**Location**
If you have the multi-location option you can select for which location you want this report.
**Site**
Type in the site description you want or check the "All" option for all sites.
**Sort Order**
Select the field you want the information to be sorted on. There are six different sorts available: The Description The Category The Group The Supplier
The Product code
The Site
[](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/Chap11_InventoryManagement/Help/RProductListReport.htm)
Products List Setup
This function permits creation or modification of the report format being used with the "Products List" report. You can create as many reports as you need.
Select this option to Modify a report.
Select this option to Add a new report.
Select this option to Remove a report.
**Code**
This is the code for this report format.
**Description**
This is the complete description for this report format. This field will be printed as a title on the reports.
**Column 1 to 10**
For each format report you can select up to 10 columns. There are 25 options available to fill a column. When an option as been enabled it will removed from the list of available options, this will prevent to insert two time the same information in a report.
**Options List:**
**Adjustment**
Date of adjustment.
**Average Cost**
The average cost.
**Buying Format**
The unit of measure used for the buying format.
**Code**
The code of the inventory item.
**Cost**
The actual buying cost.
**Description**
The complete item description.
**Inventory Format**
The unit used for the inventory format.
**Inventory Format Quantity**
The quantity of the buying format constituting an inventory format.
**Inventory Category**
The category this inventory item belongs to.
**Inventory Group**
The group this inventory item belongs to.
**Last Cost**
The buying cost before the last increase.
**Last Increase**
Day of increase.
**Last Supplier**
The supplier before the actual supplier.
**Maximum**
This option will print the maximum stock quantity requested.
**Minimum**
This option will print the minimum stock quantity requested.
**Monthly turnover**
This is the number of months it will take to sell the inventory.
**Periodic Turnover**
This is the number of period it will take to sell the inventory.
**Quantity on Hand**
Quantity in stock.
**Site**
The site in the requested location.
**Supplier**
The actual supplier.
**Unit Cost**
The buying cost for a buying format.
**Usage**
This is the average amount of product being used.
**Usage Format**
The unit used for the usage format.
**Usage Format Quantity**
The quantity of the inventory format constituting an usage format.
**Weekly Turnover**
This is the number of weeks it will take to sell the inventory.
**Not Defined**
Any unused.
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