Atrieve Finance

Report By Item Number


The Report By Item Number lists the assets stored in your master file.

This report lists the bar-code, group, date acquired, quantity, quantity assigned, unit cost, serial number and description.

Starting Item

  • Enter the item number (up to 20 characters) that the report is to start at.

Ending Item

  • Enter the item number (up to 20 characters) that the report is to end at.

Report Zero Quantities 

  • Enter 'Y' if assets with zero quantities are to be reported.

  • Enter 'N' to omit assets with zero quantities from the report.