Inventory Overview

Use the Inventory application to control and track the items marked as inventory.

The Inventory application uses the same status codes as Requisitions and Requests for Price Quote in the Purchasing application.

To recalculate inventory quantities and average actual cost information, use Utilities > Advanced Utilities > Refresh Inventory.

Related Topics

Purchasing and Inventory and Alerts
Use alerts in your purchasing and inventory workflow to let people know when it is necessary to take action related to purchasing or inventory items.
Purchasing and Inventory and Web Services
In addition to alerts, you can use Vision's Web Services feature to help replicate your firm's purchasing and inventory business processes as they are used in reporting, receiving, and voucher posting.
Common Dialog Boxes for Purchasing and Inventory
Dialog boxes that you use to add new items, FOB codes, and ship-via codes are available for many procedures in the Purchasing and Inventory applications.
Item Requests Overview
Use the Item Requests feature to order all of your company's items. You can also send item requests for approval or create a new purchase requisition from an approved item request.
Inventory Transactions Overview
Use Inventory Transactions to control inventory items. The four transaction groups make it possible for the system administrator to control the access to each transaction group.
Inventory Reports Overview
Vision provides Inventory reports. You can generate these reports to view, present, and monitor inventory transactions, data, and settings.

Parent Topic: Welcome to the Deltek Vision Help System