Create a Line Item List Report

A Purchase Order Line Item List Report shows parts and other costs per warehouse throughout a specified date range. This guide will demonstrate how to generate a Purchase Order Line Item List Report.

1. Navigate to Reports > Purchase Orders > Line Item List.
    
2. Below are the available report criteria, make the appropriate selections using the drop down menu for each field
   
   • Date Range
     • Define the time period in which Purchase Orders were generated
   • Warehouse
     • Select the warehouse the purchase orders in the report are associated to
   • Group By
     • Group the report results by Line Item, Part Type, Purchase Order Number, or Vendor
       
        
3.  Select  
   
   The report populates based on selected criteria and is displayed above the report and is now available to be exported:
   
   
   
   To change any of the report criteria, select