If you haven’t already read the Month-end Procedures Overview, see Reviewing items’ order status for more information.
The Analyze Inventory window should be displayed.
- Two different views are available in the Analyze Inventory window: Summary and Detail.
- Summary view This view is displayed by choosing the Summary selection at the top of the window, allows you to view quantity information for all items in the MYOB 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 available.
- Detail view This view is displayed by entering a specific item number in the Item # field at the top of the window, allows you to view order information for a single item at a time. The Detail view can also be displayed from the Summary view by clicking the zoom arrow next to an item’s number.
To review your items’ order status
