Note: This screen is available only if you are using Purchase Orders as a stand-alone program (that is, you do not use Inventory Control).
Overview
Print the Items report to list the information entered for each item on the Items screen (for example, when you need a quick reference list of item information or after adding, deleting, or changing item records).
Depending on your selections, the report can list the following information:
- Information entered on the Item Information tab.
- Text entered in the Comment fields on the Item Information tab.
- All defined units of measure, as entered on the Item Units tab, and the corresponding conversion factors for each unit.
- The authorities and other tax information entered on the Item Tax Classes tab.
- Optional field information entered on the Optional Fields tab.
- Item vendor information from the Vendor Details screen, including vendor type, vendor number, vendor name, and vendor item number.