diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
index 46ed9da..e936a17 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
@@ -4,17 +4,11 @@
 frappe.query_reports["Item-wise Purchase Register"] = {
 	"filters": [
 		{
-			"fieldname":"from_date",
-			"label": __("From Date"),
-			"fieldtype": "Date",
-			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
-			"width": "80"
-		},
-		{
-			"fieldname":"to_date",
-			"label": __("To Date"),
-			"fieldtype": "Date",
-			"default": frappe.datetime.get_today()
+			"fieldname":"date_range",
+			"label": __("Date Range"),
+			"fieldtype": "DateRange",
+			"default": [frappe.datetime.add_months(frappe.datetime.get_today(),-1), frappe.datetime.get_today()],
+			"reqd": 1
 		},
 		{
 			"fieldname": "item_code",
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index 72661ff..05cde5a 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -12,6 +12,7 @@
 
 def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
 	if not filters: filters = {}
+	filters.update({"from_date": filters.get("date_range")[0], "to_date": filters.get("date_range")[1]})
 	columns = get_columns(additional_table_columns)
 
 	company_currency = erpnext.get_company_currency(filters.company)
@@ -40,7 +41,7 @@
 			purchase_receipt = ", ".join(po_pr_map.get(d.po_detail, []))
 
 		expense_account = d.expense_account or aii_account_map.get(d.company)
-		row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.supplier,
+		row = [d.item_code, d.item_name, d.item_group, d.description, d.parent, d.posting_date, d.supplier,
 			d.supplier_name]
 
 		if additional_query_columns:
@@ -68,7 +69,7 @@
 def get_columns(additional_table_columns):
 	columns = [
 		_("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
-		_("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Purchase Invoice:120",
+		_("Item Group") + ":Link/Item Group:100", "Description::150", _("Invoice") + ":Link/Purchase Invoice:120",
 		_("Posting Date") + ":Date:80", _("Supplier") + ":Link/Supplier:120",
 		"Supplier Name::120"
 	]
@@ -116,7 +117,7 @@
 			`tabPurchase Invoice Item`.`name`, `tabPurchase Invoice Item`.`parent`,
 			`tabPurchase Invoice`.posting_date, `tabPurchase Invoice`.credit_to, `tabPurchase Invoice`.company,
 			`tabPurchase Invoice`.supplier, `tabPurchase Invoice`.remarks, `tabPurchase Invoice`.base_net_total, `tabPurchase Invoice Item`.`item_code`,
-			`tabPurchase Invoice Item`.`item_name`, `tabPurchase Invoice Item`.`item_group`,
+			`tabPurchase Invoice Item`.`item_name`, `tabPurchase Invoice Item`.`item_group`, `tabPurchase Invoice Item`.description,
 			`tabPurchase Invoice Item`.`project`, `tabPurchase Invoice Item`.`purchase_order`,
 			`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
 			`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
index 6a8cc6a..b612e02 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
@@ -4,17 +4,11 @@
 frappe.query_reports["Item-wise Sales Register"] = {
 	"filters": [
 		{
-			"fieldname":"from_date",
-			"label": __("From Date"),
-			"fieldtype": "Date",
-			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
-			"width": "80"
-		},
-		{
-			"fieldname":"to_date",
-			"label": __("To Date"),
-			"fieldtype": "Date",
-			"default": frappe.datetime.get_today()
+			"fieldname":"date_range",
+			"label": __("Date Range"),
+			"fieldtype": "DateRange",
+			"default": [frappe.datetime.add_months(frappe.datetime.get_today(),-1), frappe.datetime.get_today()],
+			"reqd": 1
 		},
 		{
 			"fieldname":"customer",
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 54c0add..75f1fca 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -14,6 +14,7 @@
 
 def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
 	if not filters: filters = {}
+	filters.update({"from_date": filters.get("date_range")[0], "to_date": filters.get("date_range")[1]})
 	columns = get_columns(additional_table_columns)
 
 	company_currency = erpnext.get_company_currency(filters.company)
@@ -41,7 +42,7 @@
 		if not delivery_note and d.update_stock:
 			delivery_note = d.parent
 
-		row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.customer, d.customer_name]
+		row = [d.item_code, d.item_name, d.item_group, d.description, d.parent, d.posting_date, d.customer, d.customer_name]
 
 		if additional_query_columns:
 			for col in additional_query_columns:
@@ -71,7 +72,7 @@
 def get_columns(additional_table_columns):
 	columns = [
 		_("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
-		_("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Sales Invoice:120",
+		_("Item Group") + ":Link/Item Group:100", "Description::150", _("Invoice") + ":Link/Sales Invoice:120",
 		_("Posting Date") + ":Date:80", _("Customer") + ":Link/Customer:120",
 		_("Customer Name") + "::120"]
 
@@ -127,7 +128,7 @@
 			`tabSales Invoice`.project, `tabSales Invoice`.customer, `tabSales Invoice`.remarks,
 			`tabSales Invoice`.territory, `tabSales Invoice`.company, `tabSales Invoice`.base_net_total,
 			`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.item_name,
-			`tabSales Invoice Item`.item_group, `tabSales Invoice Item`.sales_order,
+			`tabSales Invoice Item`.item_group, `tabSales Invoice Item`.description, `tabSales Invoice Item`.sales_order,
 			`tabSales Invoice Item`.delivery_note, `tabSales Invoice Item`.income_account,
 			`tabSales Invoice Item`.cost_center, `tabSales Invoice Item`.stock_qty,
 			`tabSales Invoice Item`.stock_uom, `tabSales Invoice Item`.base_net_rate,