The Item Detail Listing shows detail information for items defined as Purchasing Items in the Item window as well as unit of measure conversion, notes, manufacturer part numbers, and dispositions assigned to the item. Purchasing lets you isolate items by limiting the items, categories, or buyer you want to review. For example, if your categories reflect purchased commodities, you can use the listing to review what manufactured items are for a commodity.
In the Submit Requests window, select Item Detail Listing in the Name field.
Choose one of the following options:
| Active | List only active items on the report. |
| Both | List both active and inactive items on the report. |
| Inactive | List only inactive items on the report. |
Enter the beginning and ending purchasing categories.
Enter the beginning and ending item numbers.
Enter the buyer name to restrict the report to a specific buyer.
Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:
| Category | Sort the report by purchasing category. |
| Item | Sort the report by item number. |
Enter the decimal precision for quantities on the report.