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Lists inventory by SKU and description with detail about purchase order history showing date received, PO number, vendor name and the quantity, cost and extended total. The quantity and value of all purchase orders in the date range are totaled and the cost averaged.

Items Purchased Report:

Report Center: Purchasing: Purchase Orders By Date: Run Report [F7] Query

See (Date Range)

(see How To Use Queries)

The following fields are available when using a Query

•	Category Name

•	Date Arrived

•	Date Invoiced

•	Department Name

•	Vendor Name

ItemsPurchasedReport