Expected Inventory

The Expected Inventory list displays orders placed with vendors. Here, you can create a new expected inventory record, view the details of an existing expected inventory record, change the details of an existing expected inventory record, close one or more expected inventory records, delete one or more expected inventory records, and run associated reports.

Vendor: Name of the vendor of the expected inventory.
External ID: External identifier of the expected inventory record. This is often a purchase order number.
Order Date: Date the order was placed with the vendor.

New: Click this button to create a new expected inventory record with the New Expected Inventory wizard.
Change: Click this button to view or change the details of a selected expected inventory record with the Change Expected Inventory notebook.
Details: Click this button to view the details of a selected expected inventory record, receive inventory against it, and view the details of its receipts.; Due to space constraints, the expected receipt date and comments are not displayed on the Expected Inventory Details list. To view the information about the Change Expected Inventory Details dialog, follow the steps in Changing expected inventory records.
Close: Click this button to close a selected expected inventory record.
Delete: Click this button to delete a selected expected inventory record.
Reports: Click this button to run associated reports.