The report of the item card is similar to the warehouse card report with the domestic operations. Here, the customs data has been added.

In contrast to warehouse card in the goods module, the goods movements from types of documents, marked as "Record" types are appearing in the report!

Enter the following data for the report of the item card:

Report type	choose the type of report for data, collected by upper criteria. The  report is being triggered by a double-click on the name of the report or with the click on the report icon.
ID	the ID of the item, for which you wish to display the item card. If the data is not entered, the warehouse for all items will be displayed. Of course the function % can also be used here.
Name	name of the item
Customs tariff	customs tariff for the item
Warehouse	select the customs warehouse, for which you wish the item card report
Customer/supplier	the card report can be limited to a single customer or supplier
SAD	the report can be limited to a SAD of receiving or issue
SAD type on issue	you  can select the type of SAD report with the lines of issue : SAD - issue - in the overview of the line of issue the number of SAD for issue from the customs warehouse is being reported, as displayed in the field for the Linked document 2 SAD - receiving - in the overview of the line of issue the number of SAD is being displayed for the placing in the customs warehouse SAD - customs declaration- in the overview of line of issue, the SAD number for issue from the customs warehouse is being displayed. The program finds this data in the customs declaration. It differs from the first option in cases, where one customs issue is customs-examined on various supplementing SADs due to any reason (other recipient, other currency, other delivery term in the receiving and similar)
From date	the report can be limited by date with the from date of the receiving/issue
To date	and the final date of receiving/issue
	click on the icon displays the item card

For general description of the task bar functions see Task Bar.

Report - the SAD of issue has been chosen, report of SAD-s of receiving and issues:

Report - the SAD-s of receiving are chosen, simple display of the item card: