Descriptions about the available items are listed below:

$1.$ Customer order number $-$ A unique identifier from the customer's purchase order.

$2.$ Date purchased $-$ The date an inventory item was bought or ordered.

$3.$ Description $-$ Essential details that differentiate an inventory item.

$4.$ Employee number $-$ A unique identifier assigned to an employee.

$5.$ Lead time $-$ The time between placing an order and receiving inventory.

$6.$ Preferred vendor $-$ The main supplier used for purchasing an inventory item.

$7.$ Product number $-$ A unique identifier assigned to each inventory item.

$8.$ Quantity available $-$ The number of units in stock and ready for use.

$9.$ Quantity on hand $-$ The total number of units currently in inventory.

$10.$ Quantity on order $-$ The total number of units ordered but not yet received.

$11.$ Reorder point $-$ The inventory level that signals when to reorder stock.

$12.$ Shipper $-$ The carrier or logistics provider handling inventory shipments.

$13.$ Total overtime hours $-$ The total extra hours worked beyond regular shifts.

$14.$ Vendor performance history $-$ A measure of supplier accuracy, timeliness, and quality.