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.

Activate the Skip Zero Quantity check box to exclude items with a current quantity on hand of zero. Leave this box empty to include all items that meet the remaining criteria in this window. This check box is unchecked by default.

Select this check box to show the current on-hand quantity of each item included in the report. Leave the check box unchecked if you don’t want this information on the report. This check box is unchecked by default.

Select the price level you wish to print from the Price Level To Print drop-down list. The options are any number 1 through 5, or All and the default is All. If you have Specialty Shop installed, you will have an additional option of Multi-Pack Only.