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IM10 inquiry screen of the Inventory Management System:

Inquiry Selection Parameters:
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| IM10   INQUIRE STOCK HISTORY                                  06-17-99 14:41 |
|==============================================================================|
|                                                                              |
|       INQUIRY SELECTION PROMPTS:                                             |
|       -------------------------                                              |
|   1.  Enter Company ID............[1]                                        |
|   2.  Enter Item Number...........[2010  ]                                   |
|   3.  Enter Trans Date From.......[033192]                                   |
|   4.  Enter Trans Date To.........[063092]                                   |
|   5.  Enter Display Option (O/C)..[C]                                        |
|   6.  Entry Correct (Y/N/E).......[Y]                                        |
|                                                                              |
|==============================================================================|
| F1=Help  F2=Enter  F3=Home  F9=Print  F10=Exit                               |
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Output Display:
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 IM10   INQUIRE STOCK HISTORY                                    06-17-99 14:41
================================================================================
   ITEM NO:  2010   - AP SYSTEMS MANUAL         QTY ONHAND:        99
                      2 INCH BINDER             QTY ONHOLD:        17     OPT=C
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 NO BIN ACT MODAYR REMARKS  (033192-063092) SEQNO      QTY     AMOUNT    CODES
 -- ---- -- ------ ------------------------ -----  -------  -----------  ------
 01 1100 C2 040292 COMMENT 040292           99935        2-       50.00- 1000
 02 1100 C1 040292 COMMENT 040292           99941        2-       50.00- 1000
 03 1100 C1 040192 COMMENT 040192           99942        2-       50.00- 1000
 04 1100 S  040192 COMPUTER DEMO ORDER      99943        2-       50.00- 1000
 05 1100 S  040192 MANUAL SUB-ORDER 1       99944        1-       25.00- 1200
 06 1100 S  040192 ACCOUNTS PAYABLE SYSTEM  99945        1-       25.00- 1000
 07 1100 S  033192 COMPUTER DEMO ORDER      99951        2-       50.00- 1000
 08 1100 S  033192 MANUAL SUB-ORDER 1       99952        1-       25.00- 1200
 09 1100 S  033192 ACCOUNTS PAYABLE SYSTEM  99953        1-       25.00- 1000
 10 1100 S  033192 COMPUTER DEMO ORDER      99954        2-       50.00- 1000
                           0 RECEIPTS (IN) TOTAL
                           7 SALES (OUT) TOTAL          10-      250.00-
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Version 11.8 (2024). All rights reserved by Legler Systems Company.