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Access this window using one of the following methods:
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Select Inventory Management Main menu > Item Maintenance. In the Item Code field, enter the item code. Click the History tab, and select the Customer Sales History or Vendor Receipt History button.
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Select Accounts Receivable Main menu > Customer Maintenance. In the Customer Maintenance window, at the More button, click the drop-down button and select Items. In the Item Code field, enter the item code.
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Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, at the More button, click the drop-down button and select Items. In the Item Code field, enter the item code.
This task is available only if the Inventory Management module is set up for the current company.
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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.
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