Select to display items that are not involved in sales quotations since a specific date.

The system selects all options by default.

Deselect an option to deactivate a document type.

If you select only Sales Quotations, for example, the report lists all items that have not been used in quotations, regardless whether it has been used in other transactions, such as orders, deliveries, or invoices. Choose Refresh each time you change your selection of documents.

Select to display items that are not involved in deliveries since a specific date.

The system selects all options by default.

Deselect an option to deactivate a document type.

If you select only Sales Quotations, for example, the report lists all items that have not been used in quotations, regardless whether it has been used in other transactions, such as orders, deliveries, or invoices. Choose Refresh each time you change your selection of documents.

Displays items that are not included in orders as of a specific date.

To exclude a document type from the report, deselect its checkbox in the header and choose Refresh.

For example, if you select only Orders and choose Refresh, the report lists all items that have been used in orders, but not in quotations, delivery notes, invoices, or down payments.

Select to display items that are not involved in orders since a specific date.

The system selects all options by default.

Deselect an option to deactivate a document type.

If you select only Sales Quotations, for example, the report lists all items that have not been used in quotations, regardless whether it has been used in other transactions, such as orders, deliveries, or invoices. Choose Refresh each time you change your selection of documents.

Displays the available inventory of the inactive items.

Displays the code of the preferred vendor of this item, as defined in the Item Master Data window.