This report is helpful to view vendor-wise item purchase summary reports. From this report, we can know from which vendor we have bought most of the items. This report displays data such as vendor name, product name, purchase quantity, and purchase amount. Here you can see the report by date.
How to open Item report vendor wise:
- Go to the Reports module in the left sidebar.
- Click on the Item report vendor wise report in the Item Report section.
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| Field | Description |
| Filter | This option will give you ability to filter report with many conditions. |
| Column search | This option will open search boxes in all column. |
| Show/Hide Columns | This option will give you the ability to show or Hide Columns available. |
| Export | This option is used to download report in Excel sheet or Pdf and Email an excel sheet or Pdf of the low stock summary. |
| Grand Total | You will get Grand total of specific columns at the end. |
