Use the Inventory List to keep track of current inventory and inventory information. For each item in inventory,
the Inventory List will store its date received, inventory number, part number, serial number, dB
escription,
department cost, and the inventory status. Item information from the inventory list is used by the sales file
when creating a receipt.
Inventory List HELPy List HELP
Entering an Inventory Item
1. Select the NEW ITEM button from the top of the screen
2. The current date and inventory number will be automatically entered into their appropriate fields.
3. Enter data into empty fields, using TAB / SHI
TAB to scroll between the fields.
nventory number will be automatically entered into their appropriate fields.
3. Enter data into empty fields, using TAB / SHIFT-TAB to scroll between the fields.
Deleting an Inventory Item
When an item has been sold, it will need to be deleted from the inventory list. Use the PREVIOUS, NEXT, and FIND buttons to move to the desired record containing the item. Select the DELETE ITEM button to delete the item from the list.
A View MenuB
Print
Inventory List
Date Received
From Purchase Order
Part No
E Serial No
A View MenuB
Date Received
Part No
E Serial No
Description
Date Received
Part No
E Serial No
Description
Exit View List
View Full List
View Requisitioned List
Requisitioned
View Ordered List
Ordered
View Received List
Inventory StatusB
Back Ordered
In Stock
Shipped
Total List ValueB
A View Menu
A Layout #1B
Yesfp
Yesfp
A View CopyB
Yesfp
Yesfp
View Invoiced List
Invoiced
View Paid List
View Sales List
Received
In Stock
Ordered
Select View
Full Inventory List
Requisitioned
Ordered
Received
Invoiced
Back Ordered
In Stock
Shipped
Shipped
Shipped
Shipped
Shipped
Shipped
Received
Receive First Name
Receive Last Name
Receive Phone
Receive ID
Receive ID
In Stock
Inventory Status
Total Value of Listing So Far:
A View MenuB
A View MenuB
rom List
Go to Record
Go TO field
Previous
Append Inventory
View List
Exit View List
View Full List
View Requisitioned List
View Ordered List
View Received List
View Invoiced List
View Paid List
View Sales List
Receive First Name
Receive Last Name
Receive Phone
Receive PO
Receive ID
View BackOrdered
View...
Date Received
From Purchase Order
Part No
E Serial No
Description
Price
Billing Status
A View MenuB
Regular PriceB
Store Purchase Price * 1.1
:@+A Layout #1
A View Menu
A View Copy
A Layout #1B
Yesfp
Yesfp
FirstB
PhoneB
PhoneB
honeB
:@+A Layout #1
A View Menu
A View Copy
A Layout #1B
Yesfp
Yesfp
Description
Inventory Status
Regular Price
Print
Inventory List
View...
From Purchase Order
Part No
E Serial No
E Serial No
View...
Date Received
From Purchase Order
Part No
E Serial No
LastB
:@/A Layout #1
A View Menu
@ A View Copy
A Layout #1B
Yesfp
Yesfp
Yesfp
FT-TAB to scroll between the fields.
LOOK UPs - When a part number has been entered, the item