Navigation:  POSitive Software Orientation > Master Menus Ready Reference > Primary Centers > Report Center > Alphabetical Listing of Reports > Vendor Inventory Sales Summary

After selection of date range and vendors to be included, the report groups inventory sold by vendor name, shows vendor SKU, item SKU, description, quantity sold during the time period, average cost, current stock on hand quantity, selling price (price 1 only), number of units on order, and date last sold.

 

Vendor Sales Summary Report

*     Report Center:  Vendor Reports:  Vendor Inventory Sales Summary:  Run Report [F7]:

 

OPTIONS

See (Date Range)

Choose which vendors to include

Sort By - SKU, Description, or Vendor SKU

Print All Inventory (Even If There Are No Sales)

Use Primary Vendor If No Vendor Found - if an item was sold before purchase orders were used, then assign the item to the current primary vendor.

 

Vendor Selection List

ONLY SOLD ITEMS

INCLUDE ITEMS WITH NO SALES