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Item Purchase History
This selection produces a report on 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 have included Items with no purchase price and zero quantity items.
Format – This allows you to print the report in detail or a summary
Sort - This 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 - This allows you to select an individual store or all stores
The report would look like 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.