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. Greentree Desktop returns enquiry results to the table based on this range.

Note: If no date range is entered, all transactions for the item display.

Show trans

Click this button to run the enquiry.