List: This is a formatted list of data. A sample list report in the standard system is the Customer—Order Detail list shown in the following screenshot:
Document: This is formatted along the lines of a pre-printed form, where a page (or several pages) represents a complete, self-contained report. Examples are Customer Invoice, Packing List (even though it's called a list , its a document report), Purchase Order, and Accounts Payable check.
The following screenshot is a Customer Sales Invoice document report:
The List and Document report types are defined based on their layout. The next three report ...
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