More Details about the Purchases (Item Detail) Report

Filters	All/Selected Items Custom List #1, #2, #3 Dated From/To From ID - To Print Card Totals Separate Pages
Sort By	Item #
Subtotals / Totals	Subtotal for each Item #: Quantity Amount
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Vendor Item # Units on Hand Buy Unit Sell Unit Last Cost Average Cost Sell Price Last Buy Price Vendor's Inv. # Address 1 Address 1 Phone#1 Address 1 Contact Notes Terms Credit Limit Volume Disc. % Amount Paid Current Balance Tax ID Freight Memo Comments Ship Via Job Due Date Item Description Custom List #1, #2, #3 Custom Field #1, #2, #3 Vendor Card ID
Drill Down to Source window roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window	Click: Item # and Name Opens: Profile view of Item Information window Click: Vendor Name, Purchase #, Date, Quantity, Amount, Status, Promised Date Opens: Source window (Purchases window)