Summary
Click this option to select the Summary view. This is the default selection when you first display the Analyze Inventory window.

Item #
Click this option to select the Detail view. Then either type the item number for the item you want to view or click the arrow to display a list of all your inventoried items.

Invoice/P.O. # column
This column displays the numbers assigned to this item's purchases and sales orders. If you wish to view more information about a particular transaction, click the zoom arrow next to the invoice or purchase order number. (Why do some transactions have no zoom arrow?)

Customer/Vendor column
This column displays the customer and vendor names for this item's purchase orders and sales orders.

Ordered column
This column displays the dates on which this item's purchase orders and sales orders were entered.

Promised column
This column displays the dates on which this item's purchase orders and sales orders are promised to be delivered. This date was originally entered in the Promised Date field in the Sales window or Purchases window.

Committed column
This column displays the quantity of the item that's sold but not yet delivered to the customer.

On Order column
This column displays the quantity of the item that's purchased but not yet delivered to you by the vendor.

Print button
Click this button to print the Analyze Inventory [Detail] report.

Close button
Click this button to close this window.