Navigation:  POSitive Software Orientation > Master Menus Ready Reference > Primary Centers > Report Center > Alphabetical Listing of Reports > Vendor Stock Valuation Report

The report groups inventory by vendor, lists the vendor SKU, item SKU, description, stock count, average cost, and an extended total cost of the item.  On the last page is a Vendor Summary which totals all items per vendor.  The detailed report includes date the item was received from vendor, quantity received, current stock and cost of line item.

 

Vendor Stock Valuation Report

*    Report Center:  Vendor Reports:  Vendor Stock Valuation Report:  Run Report [F7]

 

OPTIONS

Choose which vendors to include

Sort By - SKU, Description, or Vendor SKU

Print Detail

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

 

 

 

 

WITHOUT DETAIL

 

 

LAST PAGE SUMMARY

 

 

 

WITH PRINT DETAIL