Understanding the Vendor Sales Report
Learn how to make the best use of the Vendor Sales Report and view your sales across one, or multiple stores.
Sales Report
A detailed breakdown of product costs and resulting profits, presented by product, vendor, and time period. Displays gross and net profits, margin percentages, and trend analysis to help you evaluate pricing, assess supplier impact, and understand overall profitability. Requires that Cost of Item and Date Purchased fields are filled in on your inventory items to be useful.Tip: All reports are customizable, for more information see the How to Customize Dashboards and Reports dedicated article.
Navigation: To learn how to navigate the Vendor Inventory Report, see the dedicated Vendor Report Navigation
Available Key Performance Indicator Cards & Graphs
Note the data shown on both KPI Cards and graphs is affected by the store you have chosen, and any date range filters you have in place. If you are seeing unexpected data, please check one of these two drop-downs to ensure you are within the right date range, at the correct store.
- Net Sales (KPI Card & Graph)
- Profit (KPI Card & Graph)
- Units Sold (KPI Card & Graph)
- Discounts Given (KPI Card & Graph)
Grid Column Options
- Store (If you are a vendor at multiple stores)
- Transaction Date (When the transaction occurred)
- Quantity (Number of items purchased in that transaction)
- Description (Including Variant Description)
- Gross Sales, Net Sales
- Item ID, Vendor ID, Transaction ID (Identifier for the item purchased, Vendor it was bought from, and associated transaction)
- Discount (Discount percentage applied to that item)
- Profit (Requires item to have an associated Cost)
- Commission Rate (Store wide commission rate)
- SKU/UPC