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Eptura Knowledge Center

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  clipboard_e52fe40462b4881aec3f9d4e14fb93753.png

    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 clipboard_edd27fde9067f2f76acac8033bf27ffec.png