Purchased Items

Overview

The Purchased Items Report displays all items that have been purchased by means of purchase order. The report displays the PO number, date, item & description, warehouse location and other information associated with the purchase order. This report is good for reviewing items that were received into your inventory.


Detail

  • Starting and Ending Date - defaults to the current period or create your own custom time period.

  • Starting and Ending Warehouse - press F9 for a list of warehouses or leave blank to accept all warehouse receipts

  • Starting and Ending category – This report can be created by inventory Category or range of categories

  • Starting and ending item – This report can be used to check the receipts of specific items or a list can be created and saved.

PUR > Reports > Purchased Items

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