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 Status
Group By: Item/Location
Currencies
Web Store Description
Sorted by
Item # (alphabetical)
Subtotals / Totals
Subtotals for each Item #:
Quantity
Amount
More Report Fields (not preselected)
Item Description
Custom List #1, #2, #3
Custom Field #1, #2, #3
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
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.
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