Customer On Order Vs. Vendor On Order

Is there a report you can run that shows qty on hand, qty on order from the vendor, and qty on order from the customer for each item in the store?

Jeff,

That looks great. Is there any way to add another column for the supplier of the item?

Thanks for your help!!! Brad

Jeff @ Check Po> Bevans22,

Jeff,

That is perfect! Is there a way to add the supplier of the item to the report as well?

thanks for the help! brad

"Jeff @ Check Po> Bevans22,

backorder/layaway/workorder?

Jeff,

That looks great. Is there any way to add another column for the supplier of the item?

Thanks for your help!!! Brad

Jeff @ Check Point Software wrote: > Bevans22, > > Do you want _every_ item or just the items that are on > backorder/layaway/workorder? > > Attached is one for the open orders > > -- > > Jeff > Check Point Software > > ==================================================== > > You must be using Outlook Express/Windows Mail or some other type of > newsgroup reader to > see and download the file attachment(s). If you are not using a reader, > follow > the link below to setup Outlook Express. Click on "Open with newsreader" > under the MS Retail Management System on the right. > >

Jeff,

if you could add the primary supplier I would be grateful!!

Brad

"Jeff @ Check Po> Brad,