Production Information
Vendor - (OPTIONAL) Select from the drop down list the Vendor from which you received the Inventory Item. If the Vendor does not exist you may enter the name here and it will be added to the list.
Name - Displays name of selected Vendor.
Manufacturer - (OPTIONAL) Select from the drop down list the Manufacturer from which you received the Inventory Item. If the Manufacturer does not exist you may enter the name here and it will be added to the list.
Category - (OPTIONAL) Select from the drop down list the Category from which you received the Inventory Item. If the Category does not exist you may enter the name here and it will be added to the list.
Subcategory - (OPTIONAL) Select from the drop down list theSubcategory from which you received the Inventory Item. If the Subcategory does not exist you may enter the name here and it will be added to the list.
Back Order Information
Items is on Backorder - If the Item is on Back Order (meaning you have ordered the item but it has not been received) then check this box. If you have created a Purchase Order for this Item it will be checked automatically.
Total Amount On Backorder - Displays the total amount that has been back ordered. If you have created several Purchase Orders for this item it will show the total of the Purchase Orders. When you do a reconcile then it will be updated.
Comments - (OPTIONAL) Enter any comments you have about this item. They are for your use. They will appear in some Inventory reports.
Buttons
Save - Saves any changes you made and returns to the Main window.
Cancel - Cancels any changes you made and returns to the Main window.