This form provides an over view of activity as it relates to the selected inventory item.
The details of invoice and cash sales are displayed, as well as the amount and last sale date.
Any orders for the item are also displayed.
You can run a stock audit report from this form. The audit is by supplier. Therefore any items in stock with no supplier will not be printed. To include them print the full stock list from the Inventory form.
You may select all items, only those in stock, or from a selected number (item code).
The audit report is as follows: