Items List Summary report

Items List Summary report

This report displays your items, including their primary vendors, units on hand, total value of items in inventory and the current selling prices.

Items: All/Selected

Custom List #1, #2, #3

Vendors: All/Selected

Group By: Item/Location

Include Items: Only Bought/Only Sold/Only Inventoried/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

Custom List #1, #2, #3

Custom Field #1, #2, #3

Web Store Description

Sold in Web Store

Finishing Choices

Include Zero Quantities

Include Inactive Items

Add to Reports Menu

Prevent Data Changes During Report Generation

Sort by Item Number/Item Name

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Primary Vendor 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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