Part History
Data Source: PARTHIST
The Part History screen can be accessed from the Parts Profile screen by clicking on the History link.
The Part History screen displays the sales history of the selected part. The part history is controlled by the values in table DIVTAB.
The following is a description of the fields that appear on the Part History screen:
Field | Description |
---|---|
Date |
The date of the parts receipt or parts sale. Note:
|
Order # | The purchase order number. |
Order Type/Status |
The type of order used when the parts purchase order is created. If a memo exists on this order, this text will appear as a hyperlink that will access the Purchase Order Memo screen. |
PPK | Number of parts per package. |
Quantity | The number of parts in stock. |
Customer Number | The customer number that appears on the invoice. |
Invoice Number | The invoice number. |
Quantity | The quantity of parts on the selected invoice. |
On Hand |
The on hand quantity after the receipt or sale of the part. |
The following button allows you to complete your work on the Part History screen:
Button | Function |
---|---|
Close | Closes the Part History screen and returns to the Parts Profile screen. |