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Sales by Vendor |
  
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Sales by Vendor |
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Displays all items sold within a date range, grouped by vendor
The report lists the department name first, then each category within the department (in alphabetical order) with items which were sold
The information displayed per item: Barcode, Description, Quantity, Cost, Price Discount, Net Price, Average Cost, Average Price, Profit, Margin
Each category and department is subtotaled. The last pages of the report gives a Department Summary.
Option
Hide Invoices - Displays the above information
Show Invoices - In addition to the above information, each inventory line item includes the invoice number, date of sale, Customer account, customer code, and customer name
Choose All Vendors or a single Vendor
PRINT with Hide Invoices
PRINT with Show Invoices
