The New Items Analysis report allows you to see vendor purchase items sold, including sales price, cost, and profit. This report can be run company-wide or store-by-store. You can further drill down by item type.
This report can be found under Sales Reports as well as All Reports.
Clicking on New Items Analysis will bring you to the report screen where you can select a store, enter a date range, select a minimum and maximum cost if desired, configure how to group the reporting results, and select a specific item type.
Group By allows you to select how the results of the report are grouped. You can select to group results by Receipt, Inventory Item Number, Brand, Product Type, or Employee.
Spec Type refers to the type of item. You can select All to get a list of all items, Jewelry, Firearms, or Other. (Other will bring you a list of general merchandise items that are not firearms.)
Once you have entered the parameters click 
from the right hand side of the screen.
As the report is running, you will see a notification that the report is loading. Clicking Cancel will abort the reporting process.
Once the report is run, you will see **Complete description once report is available**
This report has the following data columns:
- Store
- Quantity
- Sales Amount
- Item Cost
- Profit
- Margin (percentage)
- Item Type
- Brand
- Item (Description)
- Inventory Number
- Receipt
- Employee
This report cannot be further sorted or grouped once run.
To learn how to get this tool for your company, please contact Bravo at 888-407-6287.