Inventory Grouped by Vendor Style Report


Follow the steps below for instructions on running inventory reports grouped by vendor style:

  1. Navigate to Reports > Inventory > Sold > By Category.
  2. On the General tab:
       - You may choose to define a category or vendor, if needed.
     
  3. On the Type & Status tab:
       - Enter any criteria you may need for specific stock types.
       - Enter your desired sale date range in the "Date Sold" drop-down field located towards the bottom of this screen.
     
  4. On the Options tab:
       - From here, select the appropriate options if you would like to See Cost or See Price.
       - Uncheck both options for Page Breaks and Show Details.
       - In the Group/Sort By box, uncheck Category and INSTEAD check the box for Vendor Style.
     
  5. Click OK to run your report.

This will give you all items sold, grouped by vendor style.
You will get a total amount per vendor style, total price and cost. It will not list the items individually since show details is not checked.

 

 

Updated on Wed, 21 Apr 2021 by Angela Chiaravalle

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