Customer Sales History / Vendor Receipt History

           

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

   

Inventory Management Options

Vendor Maintenance

Item Maintenance

Customer Maintenance

Quantities/Sales/Receipts Transaction History

   

 

Navigation

Access this window using one of the following methods:

This task is available only if the Inventory Management module is set up for the current company.

Overview

Use Customer Sales History / Vendor Receipt History to view detailed sales history by customer or detailed receipt history by vendor for the selected item.

When you click the Switch View button in Sales History, the sales dollars, prior year sales dollars, cost of sales, prior year cost of sales, profit percentage, and prior year profit percentage amounts are displayed.

When you click the Switch View in Receipt History, the quantity received, prior year quantity received, quantity produced, prior year quantity produced, cost of goods, and prior year cost of goods amounts are displayed.

You can also drill down to sales and vendor transaction history information.

Fields

 

Item Code

Ship To

Customer No. / Vendor No.

Year

Description

History Grid

Name

 

 

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