This guide provides a simple method for generating comprehensive inventory reports that detail vendor sales and quantity on hand, tailored to specific date ranges and locations. You can easily access and download reports in various formats, enhancing your ability to analyze sales data effectively.
1. Click “Reports”
2. Click “Product Reports”
3. Select the “Vendors sales + qty on hand report(date range, wholesale and retail)” option.
4. Select the “Date range”
5. Select “All Locations” or a single location
6. Select the “All Categories” option or choose a single category
7. Select the “All vendors” option.
8. Put in the date range and click “Get report”
9. Choose what format to download the report CSV, EXCEL, PDF and “COPY” to clipboard
