Purchases [Item Detail] report This report displays the quantity and purchase amount on an purchase-by-purchase basis for specific 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 Currencies Sorted by Item # Subtotals / Totals Subtotal for each Item #: Quantity Amount More Report Fields (not preselected) Location ID Vendor Item # Units on Hand B/Unit (Buying Unit) S/Unit (Selling Unit) Last Cost Average Cost S/Price (Sell Price) B/Price (Last Buy Price) Vendor’s Inv. # Address 1 Address 1 Phone #1 Address 1 Contact Notes Terms Credit Limit Volume Disc. % Amount Paid Current Balance Tax ID Freight Memo Comments Ship Via Job No. Sub-job Of Job Name Job Description Job Contact % Complete Start Date Finish Date Job Manager Linked Customer Job Status Reimbursable Due Date Category Item Description Custom List #1,#2, #3 Custom Field #1, #2, #3 Vendor Card ID Finishing Choices Separate Pages 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. View sample Reports list
