Purchases [Item Detail] report

Purchases [Item Detail] report

This report displays the quantity and purchase amount on an purchase-by-purchase basis for specific 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

Currencies ( AccountEdge Plus only)

Sorted by

Item No.

Subtotals / Totals

Subtotal for each Item No.:

Quantity

Amount

More Report Fields (not preselected)

Location ID

Supplier Item No.

Units on Hand

B/Unit (Buying Unit)

S/Unit (Selling Unit)

Last Cost

Average Cost

S/Price (Sell Price)

B/Price (Last Buy Price)

Supplier’s Inv. No.

Address 1

Address 1 Phone No.1

Address 1 Contact

Notes

Terms

Credit Limit

Volume Disc. %

Amount Paid

Current Balance

VAT ID

Carriage

Memo

Comments

Deliver 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 No.1,#2, #3

Custom Field No.1, #2, #3

Supplier 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

View transaction source

Click an Item No. or Name to open the Item Information window.

Click a Supplier Name, Purchase No., Date, Quantity, Amount, Status or Promised Date to open the transaction source window.

View sample

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