Purchases [Item Summary] report This report displays the total quantity bought and sum spent, summarized by vendor, for selected items within the period. Report details Filters General: Items: All/Selected Custom List # 1, 2, 3 Brand Tags Advanced: Dated: From/To ID: From/To Amount: From/To Employees Referrals Categories Ship Via Promised Date Range Vendor Inv. # Purchase StatusGroup By: Item/LocationCurrenciesWeb Store DescriptionSorted byItem # (alphabetical)Subtotals / TotalsSubtotals for each Item #: QuantityAmountMore Report Fields (not preselected)Item DescriptionCustom List #1, #2, #3Custom Field #1, #2, #3Finishing ChoicesSeparate PagesAdd to Reports MenuPrevent Data Changes During Report GenerationInclude Company NameInclude Company AddressInclude Report Date and TimeView transaction sourceClick an Item # or Name to open the Item Information window.View sampleReports List
