How to view inventory by vendors

We are excited to introduce the Inventory by Vendor report, a powerful tool designed to help you efficiently manage and analyze your inventory by vendor. This report displays the on-hand quantity for each vendor, offering a detailed breakdown of your inventory.

Follow the steps below to access and utilize this feature:

Step 1: Log in to SalesVu.com Portal

1. Open your web browser and go to SalesVu.com.
2. Enter your login credentials (username and password).
3. Click the Login button to access your account.

Step 2: Navigate to the Inventory Section

1. On the left-hand side of the screen, locate the main navigation menu.
2. Click on the Inventory tab to expand the options available under this section.

Step 3: Access the 'Inventory by Vendor' Report

1. Under the Inventory tab, look for the Inventory by Vendor option on the right-hand side.
2. Click on Inventory by Vendor to open the report.

Step 3: Access the 'Inventory by Vendor' Report

1. Under the Inventory tab, look for the Inventory by Vendor option on the right-hand side.
2. Click on Inventory by Vendor to open the report.

Step 4: View Your Inventory by Vendor

• The Inventory by Vendor report will now load, displaying:
  • A detailed list of vendors.
  • The on-hand quantity of inventory items for each vendor.
• Use this report to analyze your inventory levels by vendor, ensuring optimal stock management and better vendor insights.