View Purchasing History in Supplier Profile

In the Purchasing History overview, you can see which goods you have purchased when and at what price from a certain supplier.

To view the purchasing history, proceed as follows:

1. In the POS menu, open Inventory > Supplier.
2. Select the supplier profile for which you want to view the purchasing history.  ⮕ The Supplier Profile: Contact Details window opens.
3. Select the Purchasing History overview.  The Purchasing History overview lists all purchase orders from the supplier that have been fulfilled or canceled.
   

   You can print and send fulfilled purchase orders.

   

Learn more...

• Overview - Purchasing
• Create Purchase Orders
• Print and Send Purchase Orders
• Inventory Settings
• Mark Purchase Orders as Received
• Cancel Purchase Orders