Use this report to view vendor sales for a selected period.
To run
Go to Sales>Vendor Rebates>Vendor Sales Reports > Vendor Sales Report
Criteria
- Period: The MMYY accounting period for which you want to run the report
- Vendor: The specific vendor name or number for whom you want to view sales. To include all vendors, leave blank.
To further customize this report, see Select data to include in the Vendor Sales report
