How do I create this report?
Go to the Reports menu, click Inventory, and then click
then click Inventory Stock Status by Vendor.
This report shows the same information as the stock status by
item report, except that the inventory items are grouped by
preferred vendor to help you when you reorder items. For each item,
the report shows the following information: item description,
quantity on hand,
quantity on order,
expected receipt date, and average sales per week.
The report shows inventory value for the current
month, but you can change the period of time covered by the report
by choosing a different date range from the Dates drop-down
What do the
different date ranges mean?
Get the most out of
report for reuse