When viewing your inventory in a list view (such as the "Inventory Items and Lookups" tab, or the main "Inventory" tab), it will be divided into the following columns:
Slide the bar to the right to show more columns.
Overview of Columns:
SKU: The specific SKU (stock keeping unit) value selected.
Dim 1: Dimension 1 of this SKU.
Dim 2: Dimension 2 of this SKU.
Store: The store of which this SKU belongs to.
Description: The decription of this SKU.
Vendor: The vendor of this SKU.
Department: The department of this SKU.
Product Number: The product number associated with this SKU.
In-Store Location: If there is an in-store location, it will be specified.
QOH: Quantity on Hand, the amount of this item in your current inventory.
SOLD: The quantity of this SKU sold.
COMIT: The Committed quantity on Layaway transactions associated with this SKU.
QOO: The Quantity On Order of this SKU.
SO: The quantity of items that are on Special Order.
QTBP: The Quantity To Be Posted of this SKU.
RECV: The Quantity of this SKU received.
TRAN: The Quantity of this SKU transferred.
OT: The Quantity of this SKU for Out Transfer
IT: The Quantity of this SKU for In Transfer
ADJ: The Quantity Adjusted of the SKU.
Min: Minimum quantity of this SKU.
Max: Maximum quantity of this SKU.
QROP: Quantity Re-Order Point of this SKU.
Lookups: The Lookup value of this SKU (UPC, custom value, etc)