Follow the steps below for instructions on running inventory reports grouped by vendor style:
- Navigate to Reports > Inventory > Sold > By Category.
- On the General tab:
- You may choose to define a category or vendor, if needed.
- 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.
- 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.
- 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.