The Inventory Window is used to manually change the inventory for a product.
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..
The Inventory Report by Department is summarized (Single Page) report showing the inventory for each 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.
The generated Purchase Orders shown below can be modified and saved prior to sending it to your vendor.