Customize Purchase by Item Detail report to exclude Assembly Builds & Assembly Unbuilds:

Customize Purchase by Item Detail report to exclude Assembly Builds & Assembly Unbuilds:

1. Navigate to Reports > Purchases > Purchase by Item Detail > Customize.

2. Under Report Preview, give the custom report a Report Name.
(Example: Purchase by Item Detail - No Assembly Transactions).

3. Under the Report Builder heading, click Filters.

4. In the Add Fields column, click the '+' sign next to the Purchases folder.

5. Scroll down and click the '+' sign next to the first Transaction Type sub-folder.

6. Select Transaction Type Long Name.

7. A new line and a pop-up should appear under Choose Filters. Under Choose Filters, in the Transaction Type Long Name pop-up, click on the Select Multiple icon and select the following:

-Assembly Build
-Assembly Unbuild

8. Click Done.

9. In the Filter drop-down, select not equal to.

10. Click Done.

11. Click Save.