Check Inventory Stock
  View Bill of Materials
  Find Inventory Part
  Assembly Work Order
  Inventory Purchase
  Stockroom Requisition
  Print Barcode Labels
  Add Inventory Picture
  User Barcode Screen
  Purchase Supplier
  Purchase Report
 Orders from Stockroom
  Parts to reorder
  Inventory Sales Orders
  Sales Packing List
  Barcode Requisition
 Assembly Forecasting
  Upload Remote Barcode
  Print Inventory Report
  Software Password
  Sales Gross Profit

 

 

 

 

 

 

 

                                                              Inventory Account Details 

          From the Inventory Software Main Menu Select ACCOUNT NAMES then VIEW / ENTER.

To Add a New Inventory Account Name and number press the ADD Button. Enter the Account's Full Name {40 Char Max} then press the Tab Key to move to the next Field Enter the Account Number {20 Char Max}. Press the DONE Button when finished to save it to the Inventory Database.
To Edit an Inventory Account Name, Locate the Account Name in the list box and click on it. Press the EDIT Button.
Change the Information then press the Software DONE Button to save the changes. To Delete an Account Name from the Inventory database, locate the Account Name in the list box and click on it.

Press the DELETE Button then Press the OKButton to Confirm the Delete.