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Hello - I was hoping to get some information as to how to add the "Vendor" filter to a report for Department Cost/Sales. Currently, Vendor is not a filter that can be applied. I also attempted to go at it from a different direction, the "Detailed Sales Report", add a "Vendor" filter, then add a "Cost" filter. However, when I added the "cost" filter, it did not apply the cost of returns correctly. It kept them as a positive cost as opposed to a cost deducted from our COGS. Any suggestions? thanks!
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Not exactly sure what you're after, but this report should do what you want by moving columns and grouping;
dl.dropbox.com/.../Custom%20-%20Sales%20-%20Detailed%20with%20Cost.qrp
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