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.

Select the level of detail to include in the report, Detailed or Condensed.

Detailed: This report type will show detailed transaction information for each level of sort and filter selected for this report.

Condensed: This report type will show subtotals for each level of sort and filter selected for this report.

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 is the range of locations you want to include in the report. This range only appears if you have Multi-Location Inventory installed to the current company.

Select this check box if you want to include the last cost paid for each stock item on the report. The default for this check box is unchecked.

Select this check box if you want to exclude items with a current on-hand quantity of zero. Leave this check box empty to include all items that meet the remaining criteria in the window, regardless of their on-hand quantity. The default for this check box is unchecked.