Item Cost Changes/Detail [PUR19] Report

The generated report provides details on the inventory item purchases performed between a given date range. Item purchase details and invoice details are reported. This report is grouped by inventory type.

Navigate to Report ➜ Report.

Select Inventory from the drop-down menu.

Select Purchase from the Section drop-down menu.

Select Item Cost Changes/Detail [PUR19] from the Reports drop-down menu.

Enter the details in the applicable filters under the Filters section.

Click Generate Report to generate the report.

Sample