Items List Summary report

Items List Summary report

This report displays your items, including their main suppliers, units on hand, total value of items in stock and the current selling prices.

Items: All/Selected

Custom List No.1, No.2, No.3 (AccountEdge Plus only)

Suppliers: All/Selected

Group By: Item/Location

Include Items: Only Bought/Only Sold/Only Stocked/All

Item Number or Item Name, based on selection on Finishing tab

Subtotals / Totals

Grand Total: Total Value

More Report Fields (not preselected)

Item Description (AccountEdge Plus only)

Custom List No.1, No.2, No.3 (AccountEdge Plus only)

Custom Field No.1, No.2, No.3

Web Store Description

Sold in Web Store (AccountEdge Plus only)

Finishing Choices

Include Zero Quantities

Include Inactive Items

Add to Reports Menu

Prevent Data Changes During Report Generation

Sort by Item Number/Item Name

Display Sell Price: As Recorded/VAT Inclusive/VAT Exclusive

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Main Supplier to open the Profile view of the Card Information window.

Click any other field to open the Profile view of the Item Information window.

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