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Hello,
I am trying to find a report in smartlist that will allow me to run a report in the purchasing module that will show items purchased by account? We are trying to keep track of our maintenance expenditures and would like a detail report giving us what we purchased and what account it was coded to based on entering the specific account code.
I've only found this selection in the financial module but it doesn't give the item description, only account and dollars. We tried the purchasing module and found a report that will give by purchase order or receipt with item and amount but doesn't inform us what account it hit. Any suggestions?
Ms. Lark
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It sounds like you are actually interested in running the Historical Inventory Trial Balance report (Inventory > Reports > Activity - Reports:Historical IV Trial Balance). You will want to setup a new option then range by Account Number.
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