This check box allows you to include stock items with any Inventory Code on the report. If you leave this unselected, you must select an individual Inventory Code to include in the report. The default for this check box is checked.

These drop-down lists allow you to sort the report or filter data using one of the predefined or user-defined fields, and to specify the range of values that you wish to include.

The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.

This check box controls whether the last cost paid for each stock item will be printed on the report. The default for this check box is unchecked.

Use this check box to omit printing stock items with zero quantities on the report. The default for this check box is unchecked.