The [[http://wiki.openpro.com/doku.php?id=products:distribution:inventory-control:inventory-control|Inventory Sales for specifc vendors with Cost, Period, Vendor]] Screen allows you to view inventory sales within a period including costs for items on hand/or as the changes occur. You can filter based on Vendor, Location , Item, Class, Year and Period. {{:programs:ic_itemsalesrangew-cost-perpvend01.png?nolink|}} {{:programs:ic_itemsalesrangew-cost-perpvend02.png?nolink|}} Item: This is the item code Store: This is the store name Name: This is the item name Beg. Balance: This is the number of items in stock Sold QTY: This is the number of items sold Calculate Balance: This is the balance between on hand items and system items Perpetual Balance: This is the actual items balance based on physical count Return QTY: This is the number of items returned to the store Received QTY: This refers to all the items received in the warehouse Ending Balance: This is is the number of items in the store after sales Cost: This is the unit cost Extended Cost: This is the total cost of items On-Hand Available: This is the number of physical items Actual Sold Qty: This is the actual number of items sold Sold Amount: This is the value of sold items Profit Margin: This is profit expressed as a percentage of the cost against selling price