Markdown By Vendor Report

Action: RP_MARKVEND

This report breaks down your markdowns/adjustments by vendor. This report is useful to find out whom you are marking down the most.

Criteria

Sold between xxx and yyy...Only markdowns that fall within the date range specified will print.

Limit to vendor...You can limit the report to a specific vendor, if you like. Leave blank for all vendors.

Limit to stores...This criteria option is available with the optional multi-store module. It will limit sales to the entered stores. Multiple store IDs may be entered separated by a comma.

Sub-Total by store (checkbox)... Checked the system will total the for each store contained within the report.

Summary report only?...This option will suppress the actual styles sold, and just show the totals for each category.

Only show items paid in full?...This will only show items where the revenue has been realized.