Vendor History Report
Summary of all Open and Closed Tickets for Vendor Sales
The Vendor History Report provides a summary of all open and closed tickets for vendor sales within a specified period. It lists each vendor by name and number, along with the total ticket sales attributed to each vendor, based on Repair Orders (ROs) and invoices.
Frequency: Monthly
Who uses this report? Parts Managers and General Managers
How they use it: To track vendor history. The report allows you to see which vendors and the total amount they spent with the dealership during the reporting period.