The Outsourcing report looks at all posted order items in the date range, and shows outsourced cost, price and markup for each chosen vendor quote on each Item on an order that has chosen vendor quotes.

Run the Outsourcing Report

• Select Reports > Analysis > Outsourcing Report. 
• A Generate Report modal window will open.
• Make the appropriate selections.
• Click Generate.

Report Columns

• Item Number
• Item Name
• Customer Name
• Customer Number  
• Sales Rep
  Sales rep type = customer, shows sales rep from customer
  Sales rep type = order, shows sales rep from order
• Vendor
• Cost
• Price
• Markup