Here are some acronyms that can be encountered in AmberPOS as well as their translated values.
ADJ: The history of total Manual Quantity Adjustment for the SKU.
COMIT: The Committed quantity from Layaway or Received Special Order transactions associated with this SKU.
Department: The department value assigned to the SKU.
Description: The decription of what the product is.
Dim: The alias code that indicates the dimension group assigned to the sku.
Store: The store that the row displays for the sku history.
SKU: The specific SKU (stock keeping unit) value selected. Unique value of products that cannot be duplicates and is alphanumeric.
In-Store Location: The quantity of the item in a specified in-store location.
IT: The Quantity pending to be received from another store location.
Lookups: UPC code or other codes used to redirect to the sku.
Max: Maximum quantity of a SKU for automatic re-order points.
Min: Minimum quantity of a SKU for automatic re-order points.
OT: The Quantity pending to be received by another store location from the current location.
Product Number: The product number associated with this SKU is traditionally referenced as the Vendor's sku code for the product.
QOH: Quantity on Hand, the amount of this item in your current inventory.
QOO: The Quantity On Order of a SKU in a purchase order.
QTBP: The Quantity To Be Posted of a SKU in a purchase order.
QTYAVL: Quantity Available is a special quantity field that combines various other quantities together . See article HERE for setup.
RECV: The Quantity of this SKU received through purchase orders
SO: The quantity of the item that is on Special Order.
SOLD: The quantity of this SKU sold from transaction history.
Vendor: The vendor of this SKU is the business you order the product from for restocking.
TRAN: The Quantity of this SKU transferred successfully in history.