This selection produces a report of the purchase history of your inventory. The report will list for each item, the item key, number, name, purchase date, purchase order, quantity ordered, quantity sold, quantity on hand, purchase price, extended cost and extra charges.
Category – Allows you to select Rental, Sale or Parts Items. You also can included Items with no purchase price and zero quantity items.
Format – Allows you to print the report in detail or a summary
Sort - Allows you to sort your report by Part Number, Item Number, Item Name or by Item Key
Purchase Date - Allows you to select a purchase date range
Store - Allows you to select an individual store or all stores
The report would look similar to the following:
* Note: There are two icons in the upper right corner of the report. Once is an excel icon, it will show expanded information when exported to excel. The second is a ? icon, this is a link, taken you to Net Help documents.