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
Brand
Tags
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
Notes
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
Variations
Property 1,2,3
Variations 1,2,3
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
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