This option enables the generation of the list of Inflow Document Items, grouping data per supplier, according to the configuration of report parameters, enabling you to select records per: product range, entry date range, range of supplier code/store, currency, etc.

Besides, you can define if Purchase Return Documents, Documents with TIO, etc are printed.

In this report, Inflow Document items are printed. They are:

• Document data: number, supplier/customer, company name, type of document (normal, processing, return, etc.), inflow TIO, entry date, invoice total, etc.
• Product data: code, description, amount, measurement unit, unit value per item, IPI rate, ICMS rate, type of product (PA, MC, MP etc.), product group, unit cost of trip, warehouse, etc.

Procedures

Generating the list of purchases made:

1. In the generation window of the report Invoice Items, click Parameters.

A screen is displayed with report parameters.

2. Configure them according to field help

3. Check configurations and confirm the report print.

See Also

• Tables
• Standard Configuration of Reports
• Configuration of Customized Reports