The History tab has a list of all sales orders for this item that have been invoiced and closed to sales history. A filter can be set to list only those invoices you need to see, such as recent invoices or from a specific customer. You can view an invoice and see what was ordered, and also copy the invoice to create a new sales order, or create a credit note to reverse some or all of the invoice.
If user security settings allow, you can also click the edit button to allow correction of non-financial information on posted invoices such as the PO number, salesperson, ship method or address.
You can also view the GL transaction that was created when this invoice was posted, or anything else possible as if you opened this invoice from the Sales History module.
Reports
The standard Sales History detail reports are available to print from this screen, for all or selected records, which will be limited to this item.
Customer Sales History Details – Prints a list of sales for this item, grouped and sub-totaled by customer, salesperson and territory.
Daily Fill Rate by Items – Prints a list of sales for selected items, grouped and sub-totaled by day, with the total number of items ordered, backordered and shipped to indicate the percentage of order quantity being fully shipped.
Inventory Sales History Details – Prints a list of sales for this item, grouped and sub-totaled by product code and warehouse.