This view is only available if Inventory is installed and Sales is integrated to Inventory. When expanded, it includes a graph containing a column for each vendor in the grid. The vendors are based on what is entered in the Primary Vendor field in the IN Stock window in Inventory. If Accounts Payable is installed and integrated to Inventory, the AP Code for the vendor and the product type also appear in the grid.

If you hover over a column in the graph, a tooltip appears that shows the following information for the selected date range: