Purchase History Detail Form

Use this form to check and edit the details of transactions posted for the selected vendor or item number in the year and period you specified.

Information includes the year and period, transaction type and date, document number, quantity, unit of measure, cost, and number of days between the time you issued the purchase order and posted the receipt.

If working with transactions that include serialized and lotted items, you can click Serial/Lot Numbers to display the numbers.

To open the Detail form

• Select a transaction line in the Purchase History form, then press F9 or click the Details button, or

• Press the Alt + D keys.

Click the Close button or press the F9 key in the detail form to return to the main Purchase History form.

Go back to the Purchase History form.