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.

Use these boxes 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. The defaults for the Start and End boxes are Start and End. These settings will include all items that meet the remaining criteria in the window.