The Inventory - Add/Edit/Delete Screen is used to add/edit or view items contained in the Inventory File. A Look-Up tool provides access to inventory expense classifications and related budget/expense account information.

All fields on the lower portion of the screen are automatically updated by other TRIMS program functions whenever merchandise is ordered, received or used.

TRIMS Integration maintains a Vendor Cross Reference File for every vendor supplying the same inventory item.  The Cross Reference tool (XREF) provides access to this information.