Purchase history by item (PO40101S)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

The top part

Element	Description
Item ID	The particular item you want to view the purchase history for.
Item class	The particular item class you want to view the purchase history for. You can only select from stock item classes.
Subaccount	The subaccount you want to view the purchase history for.
Supplier	The supplier you want to view the purchase history for.
Supplier class	The supplier class you want to view the purchase history for.
From period	The first period for the list.
To period	The last period for the list.
Start date	The start date of the date range.
End date	The end date of the date range. Only purchase orders having dates falling within the specified interval will be included in the list.
Include not completed lines	When this check box is selected, the data from not completed lines will be included.

The table

Column	Description
Item ID	The ID of the item that has been purchased. To view or edit the item, use the Stock items (IN202500) or Non-stock items (IN202000) window.
Description	The description of the item.
Supplier name	The name of the supplier from which the item has been purchased.
Order qty.	The quantity of items ordered.
Qty. on receipt	The quantity of the item that has been received.
Amount	The total amount for the item (after the deduction of discounts).

Parent topic:

Purchases windows - overview