Sales [Item Detail] report This report displays the quantity and sale amount on sale-by-sale basis for selected items within the period range. 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 Customer PO # Sale Status Currencies Sorted by Item # Subtotals / Totals Subtotals for each Item #: Quantity Amount More Report Fields (not preselected) Location ID Vendor Item # Units on Hand B/Unit S/Unit Last Cost Average Cost S/Price B/Price Customer’s PO # Billing Address Billing Address Phone #1 Billing Address 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 Salesperson Referral Source Customer 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 Name or Item # to open the Item Information window. Click a Customer Name, ID #, Date, Quantity, Amount, Status or Promised Date to open the Sales window. View sample Reports list
