See Overview of report details for more information.

Filters

General:
Items: All/Selected
Custom List # 1, 2, 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Vendor Inv. #
Purchase Status
Currencies

Sorted by

Item #

Subtotals / Totals

Subtotal for each Item #:
Quantity
Amount

More Report Fields (not preselected)

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 No.
Sub-job Of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
Due Date
Category
Item Description
Custom List # 1, 2, 3
Custom Field # 1, 2, 3
Vendor Card ID

Finishing Choices

Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Print Card Totals
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to 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)