Comprehensive Sales by Vendor Reports for In-Depth Analysis   

Empower your vendor management strategy with the Sales by Vendor Report feature, offering administrators the ability to generate detailed insights into vendor-specific sales. This tool enables administrators to customize reports by selecting one or more vendors, specifying date ranges, and exporting the generated data to Excel for further analysis. Each report provides a breakdown of key order details, allowing for a comprehensive understanding of sales performance.    

Key Features:    

Vendor Selection: Choose one or more vendors or select all to generate vendor-specific sales reports, tailoring your analysis.    

Date Range Customization: Customize reports based on specific date ranges, facilitating a dynamic assessment of sales trends.    

Detailed Order Breakdown: Access detailed information, including Order-Line-No, Order-Line-No-Date, Sub-Invoice, Item Description, Quantity, Base Value, Tax, Total Value, and Order Status.    

Vendor-Specific Reports: Generate separate reports for each selected vendor, providing a focused and individualized analysis of their sales performance.    

Excel Export Option: Export generated reports directly to Excel, enhancing flexibility for further data manipulation and collaboration.    

With the Sales by Vendor Report feature, administrators can strategically assess the performance of individual vendors, make data-driven decisions, and optimize collaboration for mutual success. This comprehensive tool provides a detailed breakdown of order-related metrics, facilitating a deeper understanding of vendor-specific sales dynamics.