Vendor Inventory Sales History |
  
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Vendor Inventory Sales History |
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After selecting a date range and vendors and departments and categories to be included, the report includes vendor ID, SKU, Description, Quantity: received, sold to date, on hand, over/under, on order, sold per month, Item cost, on hand valuation, total profit for the time period, and a summation of sales per department and category.
Vendor Sales Report By Department
* Report Center: Vendors Report: Vendor Sales History: Run Report [F7]
OPTIONS
Select Date Range (Date Range)
Select Vendors
Select Departments and Categories
Sort By SKU or Description
Print Purchase Detail
Print Sales Detail
Group Matrix Items
If No PO Found, Include In Report If Primary Vendor Matches
SEPARATE PAGE PER DEPARTMENT
SUMMARY ON LAST PAGE
