AGKSoft - Inventory Reports

The Inventory Window is used to manually change the inventory for a product.

Inventory Window

The Quick Inventory Window is used when you want to see the Inventory by Carton or Pack and limit the inventory to any selected date range as well as to any single department or all departments..

Quick Inventory Window

The Inventory Report by Department is summarized (Single Page) report showing the inventory for each department.

Inventory Report by Department

The Inventory Report by UPC-Code is a very long report showing the inventory for each product.

Inventory Report by UPC-Code

You can generate Purchase Orders as shown below.  The Purchase Order can be generated, reviewed and then sent to your vendor.

Vendor Order Window

The generated Purchase Orders shown below can be modified and saved prior to sending it to your vendor.

Purchase Order Window