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Generating the Items Sold by Vendor Report

The Items Sold by Vendor Report shows the items purchased for a specific period from each vendor separately.

Figure 1-92 Generating the Items Sold by Vendor Report

1. On the toolbar, click Warehouse, click Warehouse Reports, and then click Items Sold By Vendor.
2. Use the From and To fields to select the purchase order creation date range, and then select one of the following item types:

   • 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.

   To generate the report for all purchase orders, leave the purchase order date selection fields empty.

3. Select the vendor range, select the Output destination, and then click Print.

   To generate the report for all vendors, leave the vendor selection fields empty.