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
Brand
Tags
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
Web Store Description
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
Variations
Property 1,2,3
Variations 1,2,3
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Item
#
or
Name
to open the
Item Information
window.
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