We are an industrial parts distributor / supplier
We have a couple of vendors who require a report monthly of the customers we sold their parts to
There can be 50 to 100 items on different orders we have placed with them
Is there an easy way to provide this information?
I curremtly do a purchase report by vendor for the month and manullay write next to each item the customers name which is very time consuming
Thanks
Hi johnm123,
Thanks for your post, and welcome to the Community Forum. I hope you find plenty of helpful information.
Apologies for the late response. I understand how accurate reports bring great convenience to your business. MYOB has a feature called Financial Reporting Software that allows you to generate instant reports for any area of your business, including sales, purchases, banking, and more. You can customize these reports with the most relevant and useful information.
Here are the steps to generate a report:
However, it's not clear if these reports can directly provide the specific information you need (i.e., the customers you sold your vendors' parts to). If the standard reports don't meet your needs, you might need to customize a report or use a third-party app that integrates with MYOB.
Let me know if you have any other questions; don't hesitate to reply.
Kind regards,
Shella
Hi johnm123,
I hope this message finds you well today. I just wanted to follow up on whether you still require assistance with your vendor sales report when we’re not able to receive any response. If you encounter any further issues, please feel free to reply, as we're happy to assist you further.
Kind regards,
Shella
Hi johnm123,
I hope this message finds you well today. We have recently asked for updates if you're in need of further assistance dealing with your vendor sales report, but we have not received any response. We will be closing this thread now. If you encounter any further issues, please feel free to start a post again, and one of our moderators will attend to it.
Kind regards,
Shella
