Here are some acronyms that can be encountered in SooPOS as well as their translated values.
ADJ: The history of total Manual Quantity Adjustment for the SKU.
COMIT: The Committed quantity from Layaway or Received Special Order transactions associated with a SKU.
SKU: The specific SKU (stock keeping unit) value selected. Unique value of products that cannot be duplicates and is alphanumeric.
In-Store Location: The quantity of the item in a specified in-store location.
IT: The Income Transfer quantity pending to be received from another store location.
Lookups: UPC code or other codes used to redirect to the Sku.
Max: Maximum quantity of a SKU for automatic re-order points.
Min: Minimum quantity of a SKU for automatic re-order points.
OT: The Outgoing Transfer Quantity pending to be received by another store location from the current location.
Product Number: The product number associated with a SKU is traditionally referenced as the Vendor’s SKU code for the product.
QOH: Quantity on Hand, the amount of this item in your current inventory.
QOO: The Quantity On Order of a SKU in a purchase order.
QTBP: The Quantity To Be Posted of a SKU in a purchase order.
QTYAVL: Quantity Available is a special quantity field that combines various other quantities together.
RECV: The Quantity of a SKU received through purchase orders
SO: The quantity of the item that is on Special Order.
SOLD: The quantity of a SKU sold from transaction history.
Vendor: The vendor of a SKU is the business you order the product from for restocking.
TRAN: The Quantity of a SKU transferred successfully in history.