Vendor Settings - Sort, group, and filter Vendors for this report.
Department Settings by Department/Category/Location Settings - Sort, group, and filter Departments, Categories, or Locations for this report.
Inventory Settings - Sort, group, and filter Inventory for this report.
Additional Inventory Settings options:
ReOrder Only - Include only items for which the Quantity On Hand is below the sum of the Minimum Quantity + the On Order Quantity.
In Stock Only - Include information only for items with Quantity On Hand greater than zero.
On Sale Only - Include information only for items designated as On Sale.
Print Comments - Include the Inventory record's Comment field on the report.
Print Alternate Codes - Include Alternate Codes for items that have them.
Print Serial Numbers - Include Serial Numbers for items that have them.
Hidden Records - Exclude, include, or print only Hidden records.
Printed Price - Select the Price/Cost field to be printed on the report.
Price Table - Select a Price Table used to determine the price printed on the report.
Price Date - Select the date used to determine the price printed on the report.
Exclude Service Items - Do not include information for items designated as a Service Item.
Exclude NonSale Items - Do not include information for items in Departments with NonSale enabled.
Exclude Matrixed Items - Do not include information for items with a Matrix Table.
Roll Child into Parent - Combine a Child item with its Parent.
Show Parent/Child - Display the Stock Number of the Parent Item for the Child item.
Parent/Child Items Only - Display only items that have a Parent Item or Child Item.
Add Allocated to QOH - Adds the Allocated Qty to the QOH.
Add Layaway to QOH - Adds the Layaway Qty to the QOH.
Leave QOH Blank - Print a blank in place of quantity On Hand (to use as an inventory count sheet).
Saved Settings - Previously saved settings for this report.
Form - Lists the Forms available for use with the current report.
Print To - Print to a Screen, Printer, or File.
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