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Inventory Enquiry
Use this form to perform item-specific enquiries on point of sale transactions.
Options Reference
Each option and field on the form is described below. Mandatory options and fields are highlighted in red.
Code
Enter or select the inventory item code.
Date from/to
Enter the date range for the enquiry you are performing. Enquiry results will be returned to the table based on this range.
If no date
range is entered, all transactions
of the item will display.
Show trans
Click this button to run the enquiry.