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Invoices Received - By Items

Invoices Received - By Items

Invoices Received - By Items

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This report provides an overview of purchases summarized by item IDs. The ID and name of the item, the total purchased quantity (in the unit of measurement from the Items register), and the total value of the purchase of this item (excluding VAT) are shown.

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(Report criteria) Any criteria selected for the report will appear in the header (document types, date criteria, etc.). You can prevent certain information from appearing in report by selecting the appropriate option at Program Parameters | General.
Item The ID of the item from the Items register.
Name The name of the item from the Items register.
Quantity The total quantity of this item purchased by your company (subject to report criteria, of course).
U/M The unit of measurement for this item from the Items register.
Value The total net value of purchases of this item. It is shown in the local currency, and takes account of any discounts from invoices, but does not include VAT. This value is the same as the total of the values in the Value column for this item in a Invoices Received - Detailed.

 

 

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