The Vendor Sales Report allows you to view vendor sales for a selected period. You can print the report for a single vendor or choose to include all vendors in the report.
To print the Vendor Sales Report follow the easy steps below.For help setting report parameters for a vendor, see the Vendor Sales Report Parameters page. Before you print this report, be sure that your printer is turned on and connected, and that you have inserted a sufficient amount of paper into the correct printer tray. You can also choose to view this report on screen.
1.Starting from the main screen, select Sales > Vendor Rebates > Vendor Sales Reports > Vendor Sales Report.
2.Enter the period that you want to view vendor sales for in the Period field, using the MMYY format.
3.Next, enter the reference code for the vendor that you want to run the report for in the Vendor No. field and press Tab. You can also use the |
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4. Click the OK button in the bottom toolbar. From the printer window, select the appropriate printer and number of copies. You may also view the report on screen before you decide to print it by clicking the View button. This will open a preview of the report in a new window. Click Print to print the report. Remember to check that your printer is turned on and connected, and that you have inserted a sufficient amount of paper into the correct printer tray. You may also fax or email this report by clicking the Fax/Email button. For more help faxing or emailing the report, see the Fax/Email Reports page.
