I need an inventory report that lists all of the alternate vendors

We can generate the Inventory Valuation Detail report, kimbre623.

This data pulls up all your inventory items and you can modify it to filter all their preferred vendor names. Here's how:

1. Click the Reports tab.
2. Hover on the Invenotry section, then select Inventory Valuation Detail.
3. Click Customize Report.
4. Go to the Filters tab.
5. Enter and select Preferred Vendor.
6. Under Preferred Vendor, select Multiple vendors.
7. Click Select All.
8. Select OK.

Furthermore, you can check these articles along with a video tutorial on how you can manage inventories:

• Receive inventory without a bill
• Track inventories

You can always post in the forum anytime you have inventory concerns.