The Item Inquiry displays information in the Inventory Control System for an item. This includes general and package information, costs, prices, warehouse information, activity, interchanges, ledgercards (all transactions which affect an item’s on-hand balance by date), notes, turns (or turnover), restocking controls, usage information (cost 12 months), last five receipts, open purchase orders, open sales orders, open production orders, in transfers, vendors, serial/lot numbers, MSDS information and DOT information. The Profit Analysis Inquiry allows doing ‘what if’ analyses on item costs and prices and is an indispensable aid in determining how to get the most profit (not necessarily the most sales) from each item you carry.