The [[http://wiki.openpro.com/doku.php?id=products:distribution:inventory-control:inventory-control|Inventory Sales Vendor]] Screen allows you to view all the goods purchased from specific vendors and held for resale to customers or already sold to customers.

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Item: This is the item unique code
	
Vendor Part: This is the vendor item part number
	
Vendor Description:  This is more detailed description for the items

Beginning Balance: This is the total items in stock before purchase is made from vendors

Sold QTY: This is the number of items sold

Used QTY: These are the items used within the company

Return QTY: These are the items returned to the company

Received QTY: This is the total number of items received from vendors

Ending Balance: This is the total number of items after more items are added to the beginning balance

On-Hand	Available: This is the physical inventory

Actual Sold Qty: This is the physical count of items sold

Sold Amount: This is the value of items sold

Amount Sold Year 2017: This is the value of items sold in 2017

Amount Sold Year 2016: This is the value of items sold in 2016