Inventory On Order

This report provides information about items that have been ordered. For each item, the report displays the vendor, date ordered, prices, and quantity ordered and received.

To generate an Inventory On Order Report

1. Select Reports from the Inventory menu. The Report List appears with the Inventory tab selected.

2. Select Inventory On Order and click Launch. The Inventory On Order screen appears.

3. To include purchase order information on the report, make sure the Show Detail check box is selected. To display ordered items only, clear the check box.

4. Click Print. The Custom Inventory Lookup screen appears.

5. Look up the items you want to include on the report. The Report Window appears. For more information, see Looking Up Inventory Items.

6. Print the report and close the Report Window.

7. Close the Inventory On Order screen.