Generating the Inventory Purchasing Parameters Report
The Inventory Purchasing Parameters Report shows information on how inventory items are purchased and from which vendor.
Click Warehouse, click Purchase Orders, click Purchasing Reports, and then click Inventory Purchasing Parameters.
Select the Sort order, select the item range, and then select the vendor ID (optional).
To generate the report for all items, leave the item selection fields empty.
Select one of the following item types, and then if you want the report to include items that have no current stock in the warehouse, select Print Zero Stock:
All: Select this option to generate the report for all items.
Chargeable: Select this option to generate the report for only chargeable items.
Non-Chargeable: Select this option to generate the report for only non-chargeable items.
Select the Item Status, select the Output destination, and then click Print.