Inventory Screenshots

The Inventory Transaction Input Form is where you create, view, or modify any type of inventory transaction. This includes but is not limited to receivings, transfers between warehouses, and write-offs. ACUMEN creates some transactions automatically as the result of Invoices, Credit Memos, and Physical Inventory variances. You can therefore use the Inventory Transaction file for detailed auditing of all inventory movement.



The Inventory Transfer Input Form is the primary screen for entering inventory transfers. Transfer information can be generated in printed form for communicating with your warehouses. The number of labels needed for the shipment is calculated automatically.



The Inventory Activity file contains summary information of Inventory movement. Each record contains one month's movement for one product at a single warehouse. You can search for Inventory Activity records based on any criteria you wish, then view the records on-screen or use Quick Report to print the information.



You can bring up the Inventory Activity Input Form by double-clicking any record (row) in the Inventory Activity Record List shown above. From the Input Form you can view complete summary information for the movement of one product at a warehouse during a given month.