QuickBooks Team

Reports and accounting

Hi @mark_g,


Let's go through the steps on how you can run an inventory valuation report categorized by preferred vendors. 


I'll show you how:


  1. Go to the Reports menu.
  2. Highlight Inventory.
  3. Select Inventory Valuation Detail.
  4. Click the Customize Report button.
  5. Under the Display tab, change the Sort by drop-down menu to Pref Vendor
  6. Hit OK.

Additional details on the process of customizing reports in QuickBooks Desktop is in this article: Customize reports in QuickBooks Desktop. It has several links for related articles on this process, along with the general steps you can take to customize reports. 


Don't hesitate to post a comment if you have other concerns. I'll take care of them as soon as I can.