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.

Items: All/Selected

Custom List No. 1, 2, 3

Amount: From/To

Promised Date Range

Supplier Inv. No.

Purchase Status

Currencies ( AccountEdge Plus only)

Web Store Description

Subtotals / Totals

Subtotal for each Item No.:

More Report Fields (not preselected)

Supplier Item No.

B/Unit (Buying Unit)

S/Unit (Selling Unit)

S/Price (Sell Price)

B/Price (Last Buy Price)

Supplier’s Inv. No.

Address 1 Phone No.1

Address 1 Contact

Current Balance

Job Description

Linked Customer

Item Description

Custom List No.1,#2, #3

Custom Field No.1, #2, #3

Supplier Card ID

Finishing Choices

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.

Top of page