• Double-click to see Purchase Order details

• Double-click to see Vendor\Supplier details

Export complete Inventory List to Microsoft Excel

• Filter Inventory based on Category, Line (Machinery), Cabinet ID (Location) or Supplier

• Attach multiple Vendor\Suppliers to Inventory Items

• Find as you Type by Inventory Item ID or Description

• Create *Groups* for items that are not inventory for each Purchase Order creation, I.e. Freight, Service, IT (Technology)
The difficult I do immediately, the impossible takes a little bit longer.
Spare Parts
Projects (Main)