Do you need to create fractional assemblies? With IA2 - Fractional Assemblies, the program will allow up to two decimal places, instead of just a whole number. After installing IA2 - Fractional Assemblies, select Assemble/Disassemble Items to two decimal places from the Inventory Processing programs. When prompted for the number of units to assemble or disassemble, you can now enter a decimal amount.
(Details) (Order Code: IA2)

Automatically assemble inventory items so that the quantity on hand equals your reorder quantity and the current reorder level.
(Details) (Order Code: IAA)

Save Time and Keystrokes! Do your vendors change your cost for groups of items across the board? Now you can get high speed cost adjusting tools that allow you to adjust Current Cost or Last Cost with just a few keystrokes. Keep your costs on track all the time! IAC - Adjust Current/Last Cost allows you to increase or decrease Current Cost or Last Cost by an amount or percentage. Adjust all items or ranges of departments, item numbers and/or vendors.
(Details) (Order Code: IAC)

Control Your Costs and Your Profits! Fluctuating costs can be time consuming and profit draining. With this great new enhancement, you get high speed price entry that lets you set prices with minimum keystrokes and formulas so flexible you can easily calculate new prices as discounts from list or markups from cost and much more. You get profit grabbing rounding options including the 5/9 roundup rule. Comprehensive "What-If" reports can be printed before actually changing the prices.
(Details) (Order Code: IAP)

Easily check the cost and availability of components needed to build an assembly. For each component, enhancement IAR - Assembly Costing Report prints number required, extended cost, quantity on hand, number of pending sales, quantity on Open POs and additional quantity needed.
(Details) (Order Code: IAR)

Simplify the process of making finished goods by printing one of three detailed assembly reports listing your assemblies and subassemblies!
(Details) (Order Code: IBI)

Do your decimal place assemblies require decimal places? Would you like better accuracy when calculating decimals? With IC7 - 7 Decimal Places in # Required, the number required in an assembly can be specified to seven decimal places.
(Details) (Order Code: IC7)

Slash time with Batch Processing! If you have numerous inventory IDs that need changing, get the job done fast by importing all your changes in one easy step. Use your favorite text editor to quickly list the old Item ID and new Item ID--then import. All current and Year-To-Date inventory, purchase order and sales invoicing files are automatically updated for you, including posted and un-posted invoices, orders, and quotes, and open and closed purchase orders. You don't have to wait around either--the batch change can take place during off hours.
(Details) (Order Code: ICB)

Increase sales and purchasing power by having your inventory at your fingertips! Find any item you're looking for faster than ever before by creating your own Lookup By...enhancements. Create up to 9 customized lookups to find items by any alphanumeric field in inventory including Description, Extended Descriptions Line 1, 2, 3 or 4, Location, Vendor Id or Item Number, Product Code and more. Plus, you can combine fields so multiple fields will be searched at one time. Great for finding a stock number that might be the item number, vendor item# or description!
(Details) (Order Code: ICK)

Stop spending time having to manually delete every item in a department! With IDD - Delete Departments in Inventory simply select the department you want to delete and its done! If an item in the department has activity in the current period and it can't be deleted a control report will tell you what items were not deleted and why.
(Details) (Order Code: IDD)

Do you need to quickly and easily copy items to new items or departments? IDT - Copy Items and Departments will let you copy a range of items to a different department, or use an existing item as a template (using one item as defaults for the fields) for a new inventory item.
(Details) (Order Code: IDT)

Give your sales department the tools to succeed in Sales Invoicing! Provide better customer service, sell more and process orders faster, when you can press F2 Lookup and see up to the minute information on current stock availability, quantity reserved for pending orders, amount on open purchase orders not yet received, reorder date, alternate item numbers or vendors, and much more!
(Details) (Order Code: IEL)

Some times through various entry scenarios, the number of items pending can be wrong in your inventory file. This enhancement allows you to change that number manually.
(Details) (Order Code: IEP)

This enhancement forces the inventory current cost to be equal to the last cost for standard costing type inventory items. .
(Details) (Order Code: IFC)

Track items and fill orders with ease by printing labels as you receive items into inventory! How many times have you wished you could have easy-to-read labels on your inventory items? You need critical information on all your items so you can quickly fill orders, simplify reordering and breeze through physical inventory counts. With ILA - Inventory Labels, easily print custom labels for your inventory items and stop exporting information from Peachtree into a spreadsheet or another program or having to manually create labels for your items.
(Details) (Order Code: ILA)

Find the item the way you remember it, by Description! You're looking for "Paper Plates" but the computer thinks it is "PAP123". Now you can type in what you remember, "Paper Plates", and ILD - Lookup Inventory By Description finds it for you! Plus, you can easily choose from several departments or vendors that provide the same item when items are sorted by Description instead of Department or Item Number. This useful tool adds description lookups to all Inventory Lookups in Sales Invoicing, Purchase Order and Inventory!
(Details)(Order Code: ILD)

Do you have trouble remembering the department or have the same item number in different departments? With ILI - Lookup Inventory By Vendor Item Number, just enter the primary Vendor Item Number and F2 automatically finds and displays the item in all departments. In addition to sorting by Vendor Item Number, this useful tool also displays Description in all Inventory Lookups in Sales Invoicing, Purchase Order and Inventory! This enhancement searches only the Vendor Item Number that is displayed on screen in Maintain Inventory Items, it does not search the Alternate Vendor Item Numbers.
(Details) (Order Code: ILI)

Do you have trouble remembering the department or have the same item number in different departments? With ILN - Lookup Inventory By Item Number, just enter the Item Number and F2 automatically finds and displays the item in all departments. In addition to sorting by Item Number, this useful tool also displays Description in all Inventory Lookups in Sales Invoicing, Purchase Order and Inventory!
(Details) (Order Code: ILN)

Do you know who makes the item, but have trouble remembering the department or item number? With ILV - Lookup Inventory By Vendor, just enter the primary Vendor ID and F2 automatically finds and displays all the items for that vendor. In addition to sorting by Vendor ID, this useful tool also displays Description in all Inventory Lookups in Sales Invoicing, Purchase Order and Inventory! This enhancement searches only the Vendor that is displayed on screen in Maintain Inventory Items, it does not search the Alternate Vendors.
(Details) (Order Code: ILV)

Are you wasting valuable keystrokes and time, re-entering Item Type and Department when in Enter Inventory Transaction program? Normally when you complete a transaction, you have to re-enter the Item Type and Department, which is usually the next available item in Inventory. It is easy to lose track of the last transaction completed when entering large batches of data.
(Details) (Order Code: INI)

Are you wasting valuable keystrokes and time, re-entering Item Type and Department when in Maintain Inventory Items program? Normally when you have completed updating an inventory item, you have to re-enter the Item Type and Department, which is usually the next available item in Inventory. It is easy to lose track of the last item updated when entering large batches of data changes.
(Details) (Order Code: INM)

Does your physical count of inventory differ from the computers calculation for quantity on hand? Peachtree normally requires you to calculate the difference between the computer and actual quantity, then make the entry into the computer. With IPC - Inventory Physical Count, you simply enter the correct quantity on hand, and the difference is instantly calculated. You are given the option of choosing either a sale or an adjustment for recording the difference in quantities.
(Details) (Order Code: IPC)

Your Inventory contains critical product information. Do you need people to perform certain tasks such as querying inventory or entering transactions, but at the same time you want to make sure they can't Maintain the actual items? With IPW - Inventory Passwords, you can have passwords which will allow or limit user's rights to get into Peachtree, maintain enhancements, and access the Inventory module.
(Details) (Order Code: IPW)

Do you sometimes sell items at cost? Normally when entering transactions, you must enter a selling price and then unit cost will appear. If you want to change selling price, you must escape back to selling price and enter the new price. With ISC - Inventory Sales at Cost, you get a new Transaction type that automatically sets the selling price equal to cost.
(Details) (Order Code: ISC)

Normally when you have completed querying an inventory item, The Item ID is left blank and you lose your place. With ISQ - Same Item in Query Items, the same inventory item is automatically selected when using Maintain Inventory Items.
(Details) (Order Code: ISQ)

Do you have to retype "standard" comments or similar messages for inventory items? Save time and keystrokes with IVM - Inventory Variable Messages!
(Details) (Order Code: IVM)

Simplify the process of tracking what components go into which finished goods. These powerful reports will help make it easier to analyze how you are using raw materials, components, and subassemblies to put together your products.
(Details) (Order Code: IWU)