What the Vendor Summary Includes
The Vendor section of the Auction Summary displays data for any vendors used in the auction. It helps track:
Cost of goods sold
Invoice prices assigned to vendor items
Expenses associated with vendor lots
This summary supports accurate accounting and vendor reconciliation.
Commonly Used Vendor Reports
Report #31 – Vendor Summary
Provides a snapshot of vendor costs, invoice prices, and related expenses.
Report #32 – Vendor Summary by Purchase Order
Groups vendor data by purchase order number.
Report #33 – Export Vendor Summary by PO to Excel
Exports all vendor data by purchase order for further analysis or recordkeeping.
How to Access
Go to Auction Summary
Select the Vendor tab
Click the Reports button and choose from the report options above