The Shop Inventory Report is a Hold Order for a customer, which contains inventory for the shop's location, at the shop's prices. For those Jobbers that offer this service, a physical inventory of the shop is required. You then key the inventory into a Debit Sales Order (DI), Quote Order (QO) or Special Order at "POS Order Entry" (1.1). This will give a printout of the shop's inventory. This report is for only one specific Order Number.

NOTE: If the items are entered in a Debit Order, the Hold Order will downcount inventory. The Hold Order must be deleted in order to put the items back into inventory.