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If you start from your Inventory Item list, you can force this report. Begin by selecting any item on your item list, and then right click on it. Choose "Quick Report" near the bottom of the list. Then you can Customize Report using the Filter TAB by typing "Item" and scrolling up to select "Multiple Items". This allows you to choose the items you want for your report. Next type "Transaction Type" and select "Build Assembly". Hope this helps!