^{More Details about the Item Transactions Report}

Filters	All Items/Selected Source Journal Dated From/To ID From/To Advanced Filters Separate Pages Prevent Data Changes During Report Generation
Sort By	Item (alphabetically) then by ID #
Subtotals / Totals	Subtotal Items: Debit and Credit
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	ID # Src Date Memo Debit Credit
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 # / Item Name Opens: Item Profile Click: Any of the Transaction information Opens: Transaction source window; dependent on the SRC Journal type: SJ - Sales window PJ - Purchases window IJ - Inventory Adjustment or Inventory Transfer windows