Quantity Inventory item's reorder quantity for the preferred vendor. The unit cost is the most recent cost of the inventory item that can be found within the Peachtree Purchase Journals. The date of record of this most recent receiving is reflected to the right of the cost. If there is no date indicated, the amount shown would correlate to the cost associated with this item in the Inventory Item section of Peachtree, i.e. the cost originally entered when the item was first set up. Total Cost is the Calculated Quantity multiplied by the Unit Cost.
Total cost is provided to help monitor cash flow concerns.
Year to Date Unit Sales YTD unit sales comparisons are through the period selected in the input screen. A percent change from the prior year's sales serves as a quick means to assist in determining possible changes needed to ordering quantities and minimum stocking levels. The primary vendor ID and name for the inventory item. All rights reserved. Peachtree Accounting All other trademarks and copyrights are the property of their respective holders.