Analyze Inventory window - Detail view

Summary	Click this radio button to select the Summary view. This is the default selection when you first enter the Analyze Inventory window.
Item #	Click this radio button to select the Detail view.
Invoice/P.O.# column	This column displays the numbers assigned to this itemís purchases and sales orders. If you wish to view more information about a particular transaction, click the zoom arrow next to the invoice or purchase order number.
Customer/Vendor column	This column displays the customer and vendor names for this itemís purchases and sales orders.
Ordered column	This column displays the dates on which this itemís purchases and sales orders were entered.
Promised column	This column displays the dates on which this itemís purchases and sales orders are promised to be delivered. This date was originally entered in the Shipping Date field in the Sales window or Purchases window.
Committed column	This column displays the quantity of the item thatís sold but not yet delivered to the customer.
On Order column	This column displays the quantity of the item thatís purchased but not yet delivered to you by the vendor.
Print button	Click this button to print the Analyze Inventory [Detail] report.
Close button	Click this button to close this window.

Fields in the Analyze Inventory window - Detail view