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 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 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. View sample Reports list
