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
Brand
Tags
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
Web Store Description
( 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.
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