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)