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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

RC-VendorSalesReportByDepartment

 

 

SUMMARY ON LAST PAGE

RC-VendorSalesReportByDepartmentSummary