Report On - Select the Transaction Type on which to base the report.
1st Grouping - Select the 1st Grouping option.
2nd Grouping - Select the 2nd Grouping option.
Inventory - Displays the Inventory Options Screen.
Purchased Items Only - Include only items that were purchased during the requested Date Range.
Use Adjusted Cost - Determines how the distribution of Discounts and Shipping are handled when calculating the price paid for items.
Exclude Matrixed Items - Do not include information for items with a Matrix Table.
Form - Lists the Forms available for use with the current report.
Print To - Print to a Screen, Printer, or File.
Report Manager Contents