The Vendor Sales Report shows detailed purchasing information for each vendor separately.
Click Warehouse, click Purchase Orders, click Purchasing Reports, and then click Vendor Sales Report.
Select the Sort order, use the From and To fields to select the purchase order creation date range, select the item range, and then select the vendor range.
To generate the report for all dates, items, and vendors, leave the corresponding fields empty.
Select one of the following item types, select the Output destination, and then click Print:
All: Select this option to generate the report for all items.
Chargeable: Select this option to generate the report for only chargeable items.
Non-Chargeable: Select this option to generate the report for only non-chargeable items.