Purchases [Item Summary] report This report displays the total quantity bought and sum spent, summarised by supplier, for selected items within the period. Report details Filters General: Items: All/Selected Custom List No. 1, 2, 3 Advanced: Dated: From/To ID: From/To Amount: From/To Employees Referrals Categories Deliver Via Promised Date Range Supplier Inv. No. Purchase Status Group By: Item/Location Currencies ( AccountEdge Plus only) Sorted by Item No. (alphabetical) Subtotals / Totals Subtotals for each Item No.: Quantity Amount More Report Fields (not preselected) Item Description Custom List No.1, #2, #3 Custom Field No.1, #2, #3 Finishing Choices Separate Pages Add to Reports Menu Prevent Data Changes During Report Generation Include Company Name Include Company Address Include Report Date and Time View transaction source Click an Item No. or Name to open the Item Information window. View sample Reports List
