Actions

To Order List - one method of ordering more product

Change Dept/Catg - to reassign an item to a different department and/or category

Global Price Changes - select inventory which match a particular requirement and then to apply a pricing change to those items only.

Verify Inventory - a procedure to compare inventory stock levels with reported stock counts.  It also checks for proper assignment of SKUs, vendor inventory, and serial numbers.

Cost Verifier - re-set the cost of an item sold on a specific invoice (also see Adjust Item Cost)

Physical Inventory - change stock counts of a single item or multiple items, to review stock exceptions, and use a batch method of changing stock counts either from a file or direct scan of items.  The list can also be printed.

Other

These functions are available on View Screens as noted

Promo Manager - apply discount percentages to more than one product at a time for a given time period  Open the Promo Pricing view and select Promo Manager button at far right

Add To Label List - one method to print inventory pricing labels for the highlighted item - Just below the listing of inventory items click on the next icon after the Tag/Untag group.