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Using a specified date range and selection of vendors, the report groups sold inventory items under the vendor name.  The summary report includes vendor name, SKU, description, quantity sold, average cost, average price, profit, and margin.  All items for a vendor are subtotaled.  At the end of the report totals are listed by vendor name, total cost, total price, profit, margin and percentage of sales and a grand total for cost, price and profit.  The detailed report also includes invoice number, invoice date, customer name and account number and code number with subtotals per inventory item.

 

Sales Report By Vendor

    Report Center: Sales Reports: Vendor: Run Report [F7]:  Options

 

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