Inventory History Tab

Navigation: From the Main Menu click Inventory Entry then select the History Tab.

The history tab allows you to see the entire history for this item. By looking in the Type column you can tell what type of transaction has taken place. Transfers will be labelled Xfer, Invoices are Sale, and Purchase Orders are P/O. This tab is also available in the Inventory Search window.

To preview an invoice, select the invoice and press the Preview Invoice button.