View inventory details
When to use this procedure
Use this procedure when you want to view the details of a specific inventory item that you added to your sales, layaway, approval, or proposal invoice.
Steps to complete
The selected item must be found in your inventory (not manually entered) to complete this procedure.
- In the grid on the Sales Invoice window, Layaway window, Approval window, or Proposal window highlight the inventory item you want to view.
- Click Detail. The Inventory Detail window displays with all the information related to this inventory item. Item information can only be viewed here, it cannot be changed during the point of sale transaction.
- Click Exit. The Sales Invoice, Layaway, Approval, or Proposal window displays.
Did you know? You can right-click in the grid on the Sales Invoice or Proposal window and select Inventory Detail to complete this procedure.
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