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Item QuickReport

How do I create this report?

To do this task

  1. In the Item list, select the item for which you want a report.

  2. Click Reports at the bottom of the list and click QuickReport.

What this report tells you

This report lists chronologically the transactions that contain a particular item. If the item has subitems, the report groups the transactions by subitem.

For a service, part, other charge, discount, payment, or sales tax item, the report lists each invoice, sales receipt, credit memo, bill, check, or credit card charge where the item appears. For inventory items, the report also lists inventory adjustments that affect the quantity on hand and open purchase orders that affect the quantity on order.

To open any of the transactions listed, double-click the transaction's entry in the report.

Date range

The report shows transactions for this fiscal year to date. To change the period covered, click the Dates drop-down list and choose a different date range.

What do the different date ranges mean?

See also

11/21/2017 7:33:44 PM
PPRDQSSWS900 9142 Pro 2018 32b421