# Products List Setup

### 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.

![Button - Modify](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Modify.jpg)

Select this option to Modify a  report.

![Button - Add](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Add.jpg)

Select this option to Add a new report.

![Button - Remove](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Remove.gif)

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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