To review your items' order status

The Analyze Inventory window should be displayed.

Two different views are available in the Analyze Inventory window: Summary and Item Number.

Summary view. This view is displayed by choosing the Summary selection at the top of the window. It allows you to view quantity information for all items in the MYOB AccountEdge system. This view shows the actual quantity On Hand for each item, as well as number of items Committed on sales orders, On Order on purchase orders, and the total Available.

This view is available if you're not using multiple locations for inventory. If you're using multiple locations for inventory, the Group by Location and Group by Items views are available to show you summary information.

Item Number view. This view is displayed by entering a specific item number in the Item # field at the top of the window. It allows you to view order information for a single item at a time. The Item Number view can also be displayed from the Summary view by clicking the zoom arrow next to an item's number.