Part History
Use the Part History screen to view the sales history of the selected part. The part history is controlled by the values on the System Settings: Location screen.
The Part History screen is accessed from the Parts Profile screen by clicking the History link.
Fields on the Part History screen are:
| Field | Description |
|---|---|
| Date |
The date of the parts receipt or parts sale. For parts receipts, a pop-up appears when you hover over a Date revealing the Time of receipt. |
| 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 appears as a hyperlink that accesses the Purchase Order Memo screen. The Landed Cost is determined by the type of order used when the parts purchase order is created. |
| 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. |
Click Close to close the screen and return to the Parts Profile screen.
Data Source: PARTHIST
Revision: 2026.01