You can access the Sales by Vendor – Transaction Detail report by clicking the Sales by Vendor – Transaction Detail link as depicted in the following figure:
Upon clicking this link, following prompt is displayed:
This prompt displays Vendor ID, Start Date, and End Date parameters and Value fields to display the corresponding parameter values. By default the Value fields of Vendor ID parameter is filled with the value ALL.
Click the button. The search operation is performed using the entered Vendor ID, Start Date, and End Date parameters and the report is generated. A sample report is displayed in the following diagram:
The report header displays the Transaction Eff- Date Between.
The contents of the report are the following:
|Txn||Displays the transaction number.|
|Eff. Date||Displays the transaction effective date.|
|Paid Date||Displays the date on which the payment was made.|
|Sales Amt||Displays the sales amount.|
|Qty||Displays the total sales quantity.|
|Cost||Displays the total cost.|
|Gross Profit||Displays the gross profit.|
|Product||Displays the product name.|
|Customer||Displays the name of the customer.|
|Currency||Displays the currency in which each transactions have undergone.|
The report also displays the grand total of all these values.
The Pagination options enable you to navigate between various pages of the report. The Export options enable you to save the report contents locally. For more details, see Pagination and Export Options sections.