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 # 1, 2, 3

Amount: From/To

Ship Via

Promised Date Range

Purchase Status

Currencies

Web Store Description

Subtotals / Totals

Subtotal for each Item #:

More Report Fields (not preselected)

Location ID

B/Unit (Buying Unit)

S/Unit (Selling Unit)

S/Price (Sell Price)

B/Price (Last Buy Price)

Vendor’s Inv. #

Address 1 Phone #1

Address 1 Contact

Current Balance

Ship Via

Job Description

Linked Customer

Item Description

Custom List #1,#2, #3

Custom Field #1, #2, #3

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 # or Name to open the Item Information window.

Click a Vendor Name, Purchase #, Date, Quantity, Amount, Status or Promised Date to open the transaction source window.

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