Generating Sales Report for items purchased from a specific Vendor

Hello there, Annie.

We'll have to generate two sets of reports to gather all the data you need. We're here to guide you on how to do this below.

For the items you sold for the specific year, we'll pull up and customize the Sales by Item Summary report, and for your purchases, run Purchases by Vendor Summary. Then, make sure to Filter their dates and by your Preferred Vendor. 

After that, export both reports as Excel workbooks to merge the accumulated data and create a single record.

Also, you can consider memorizing the previously mentioned reports to retain the same settings for future use.

We're always ready to lend a hand if you have any other reporting concerns or questions about managing sales and expenses. Don't hesitate to leave a reply below. Have a good day ahead.