Sales By Vendor Report

Action: RP_SALEVEND

This report breaks down your sales by vendor. This report is useful in comparing sales of vendor. It also provides a complete sales history for the vendor, which can be a handy reference.

This report never includes rental transactions.

Dynamic View

This report output option displays the report results on-screen in a concise, summarized format. It displays one row for each vendor with the sub-totals for that vendor. Clicking on that row then shows sub-rows for each category and sub-category. Finally, clicking on a sub-category displays the actual sales records for that vendor, category and sub-category.

Criteria

Select transactions...Only sales that fall within the date range specified will print. You must enter a date range. The date range can mean one of two things, depending on your selection:

• Sold between xxx and yyy: Print items that were sold between the dates specified, regardless of when (or if) the revenue has been realized.
• Revenue realized between xxx and yyy: Only print items where the revenue has been realized within the date range specified. On the cash accounting method, these options are identical.

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

Limit to store(s)...This 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.

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

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