In the first window of the report specify the filter criteria and the fields that will be visualized.
Only rows that are checked are visualized in the report.
You can choose a filter for each field by pressing the F4 key.
You can limit the report to a single criterion – for example, visualize the availability of an item as of a particular date, or you can apply several criteria at a time – for example, visualize the availability of an item in a particular location.
To remove all specified filters, click the Clear button. The report will display all operations without any restrictions.
Click the OK button to generate the report using the specified criteria. Click Cancel to close the window.
Invoiced Items Report contains information about issued and received invoices and shows the invoice number, names of the items, the quallity, the amount and the purchase prices ot the items.
Close button closes the report, Document button is used for report print preview, button Export to exports the report to PDF format and Totals button adds a line at the bottom of the window, that contains quantities and values amounts for each column.