Item Filter for Reports
Remove the default selection of All Items to filter by one or multiple fields.
Create an Item ID range by using the From and To Fields by entering the Item ID or use F12 to search.
Find Items by Description or use a wild card to location items.
Focus on items for a specific Primary Vendor by entering the Vendor ID or use F12 to search.
Add a specific Item ID for the Primary Vendor Item ID.
Use the Manufacturer ID drop down list to select one, multiple or all Manufacturers.
Enter a Manufacturer Item ID if applicable.
From the drop down list available in Type, select
- All
- Inventory
- Non-Inventory
- Kit
- Spot Purchase
- Repackaged
Indicate All, one or multiple Categories.