Phocas - Non File Item Details

Under the product dimension, non-file item sales are rolled-up into one SKU per vendor (i.e. all *MISC86 sales are rolled into one).

However you can see certain non-file item details if you change into the 'transaction' view.

1. Pick the dimensions you want to drill down on (most likely customer / part number).
2. While on the 'Product' dimension, click on the button which says 'Period' in the top left corner of the screen. Change this to the 'Transaction' option.
-The details of each sale will now appear, and you will most likely be able to identify what the non-file items are by scrolling to the right.