Vendor Sales report

Use this report to view vendor sales for a selected period.

1. Navigate to Sales > Vendor Rebates > Vendor Sales Reports > Vendor Sales Report.
2. Specify the accounting Period for which you want to run the report.
3. Type a Vendor, or leave blank to view all vendors.
4. Click Run.

Select Vendor Sales report data

1. Navigate to Sales > Vendor Rebates > Vendor Sales Reports > Vendor Sales Report Parameters.

   

2. Type or search for the Vendor name or number whose sales report parameters you are configuring.
3. In the Report Columns list, choose the vendor data to include in the report.
4. For Reports to Show, set sales sort filter:
   • Select the Report by Zip Code check box to organize the report by customer zip code.
   • Select the Report by Customer check box to organize the report by customer name.
   • Select the Report by Product check box to organize the report by product zip code.

     Note: If you select more than one check box, sales will be sorted hierarchically: first by Zip, then within each Zip, alphabetically by customer, and then within each customer, alphabetically by product name.

5. Click Save.

   When you run the Vendor Sales Report for the selected vendor, the parameters you chose apply:

   

Report example:

See also

• Import vendor rebates
• Import vendor rebates
• Reindex vendor rebates
• Select data to include in the Vendor Sales report