Let's go through the steps on how you can run an inventory valuation report categorized by preferred vendors.
I'll show you how:
- Go to the Reports menu.
- Highlight Inventory.
- Select Inventory Valuation Detail.
- Click the Customize Report button.
- Under the Display tab, change the Sort by drop-down menu to Pref Vendor.
- 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.