Items Detail Report
Use the Items form to run and print the Items Detail report, which lists items and related data for each vendor that your enterprise uses. You can designate a primary vendor, who is your enterprise's usual vendor for the specified item.
This report displays all the information contained in all of the tabs in the Items form or dialog box. For more information, see the Items Form or Dialog Box.
- Related Topics:
- Display the Items Detail Report
Display the Items Detail report in the Items form or dialog box of the Purchasing application.
Parent Topic: Items