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Department Listing


This report generates a complete listing of all the Department IDs with their corresponding descriptions. To view this report, select Department Listing from the Reporting Screen.

Items by Department

This report displays information about inventory in a specific department. The following information is displayed in the report: Item Name, Item Number, Department, Cost, In Stock, Value, and Price. To view this report, select Items by Department. Use the mouse or the arrow keys to highlight the desired department. Click on Report or press to display the report. Click on Cancel or press to exit without viewing the report.

Vendor Listing

This report generates a complete listing of all the vendors and their corresponding vendor number. The following information is displayed in the report: Vendor Number, Contact Name, Company Name, City, State, Zip Code, and Phone Number. To view this report, select Vendor Listing from the Reporting Screen.

Items by Vendor

This report lists items for a specified vendor in numerical order by item number. The following information is displayed in the report: Item Number, Item Name, Department, Cost, In Stock, Value, and Price. To view this report, select Items by Vendor from the Reporting Screen then enter the desired vendor number.

Current Value

This function displays a message box with the current value of your inventory. To access this screen, select Current Value from the Reporting Screen.

Current Items

This function displays a message box with the current number of valid items. To access this screen, select Current Items from the Reporting Screen, then enter the start and end date of the desired date range.

Received Items

This report displays a list of all items received into your store via purchase orders or instant purchase orders. To view this report, select Received Items from the Reporting Screen.

Top Sellers

This report lists the 25 top selling inventory items during the specified date range. To view this report, select Top Sellers from the Reporting Screen then enter the start and end date of the des ired date range.

Return to pages on Sales by Vendor or Inventory Reports

Go on to pages on Accounts Receivable Summary or Hours and Wages

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