Orders - Items (Reports menu)
The Orders - Items per period report displays the Stock code, Stock description and totals (i.e. Quantities and Cost prices) for each stock item.
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This report only includes Orders which are posted and / or confirmed. Unconfirmed (open) Orders will be NOT be included in this report. |
To print Orders - Items per period reports:
- On the Reports ribbon, select Reports → Purchases → Orders → Items.
- Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.
- Click on the OK button.
An example of the "Orders - Items per period" report, is as follows:
