Purchase History tab for Vendors
Updated
by
Cheryl Wallace
This tab displays all purchasing documents for a vendor: purchase orders, inventory receipts, and vendor returns.
This tab consists of the following fields:
Document Type | Displays the document type: PO, Receipt, or Return. |
Document Number | Displays the hyperlinked document number. Click to view the document details. |
Location Name | Displays the stocking point associated with the document. |
Date | Displays the date and time of the document. |
Quantity | Displays the quantity for the part number or item on the document. |
Cost | Displays the unit cost of the part number or item on the document. |
Amount | Displays the total amount for the part number or item on the document. |
See also:
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