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.
Â