Purchase history by item (PO40101S)
You use this inquiry to list all the purchases by item, based on purchase order lines.
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
- 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
- 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: