The Vendor Catalog Report displays all new items that were sold from the vendor catalog.
The report allows the user to review the items and mark them as Verified.
The report can be run for a specific date range and the output can be saved or printed
Anytime you sell an item that has been imported to the Vendor Catalog, the item will be added to your inventory. You are able to verify that you would like to utilize the item data using the Vendor Report (i.e. cost price, selling price and item name)