Item Transactions report

This report displays either the debit or credit side of any item transaction that is linked to the inventory asset account within a selected date range.

note : The report displays only transactions that were entered in windows to which your user ID allows access.

 

Report details

Filters

General:

Items: All/Selected

Custom List #1, #2, #3

Advanced:

Dated: From/To

ID: From/To

Amount: From/To

Cards

Jobs

Categories

Memo/Payee

Session Date Range

User IDs

Source Journal

Currencies

Sorted by

Item (alphabetically) then by ID #

Subtotals / Totals

Subtotal by Item:

Debit

Credit

More Report Fields (not preselected)

Category

Allocation Memo

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 Item Name to open the Profile view of the Item Information window. Click transaction information to open the transaction source window.

View sample

Reports list