The Vendors field can be used to specify the vendor for whom you want to see product sales information. Enter the Vendor name or select it from the drop-down list to the right of the field. Press the Execute Query button in the toolbar. If you have entered the Start and End Dates, Retail will then calculate the following vendor sales values and display them on the screen.

    • Gross profit dollars
    • Gross profit margin percent
    • Cost of products sold
    • Number of items sold
    • Number of transactions

Tip: Use the Filter Products button in the toolbar to filter the list box according to the Cost, Price, Gross, etc.