Inventory Lists

 Office Toolbar - Inventory - Inventory

The items list displays the number of items currently in inventory. The status given is based on lead time and re-order level.

1. New Transaction

2. From the Tool Bar - Find Supplier. Search then select “Open” from the toolbar. This will assign the vendor/supplier to the order.

3. Save The Invoice (You must do this to save the supplier into the transaction).

4. Generate Re Order List

Track In Inventory must be enabled (Product Management Form - Tool Bar - Inventory - Product Manage).

Use only one price line that has the “inventoried” property set, this is because only the item is inventoried, not the price lines. You may use multiple lines if this still falls within an inventory schema.