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
Brand
Tags
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Vendor Inv. #
Purchase Status
Currencies
Web Store Description
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
Department ID
Department Name
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
Variations
Property 1,2,3
Variations 1,2,3
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

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