Accounts Receivable > Invoice > Create AR Invoice > Line Items Page

The History of [xxx] Sales to Customer [yyy] screen appears when the View Sales History button in the Line Items page is clicked.

This screen shows previous transactions of the same line item for the selected customer. Transaction details are shown such as invoice #, sales order #, customer PO #, invoice date, order date, invoice quantity and unit price among others. Information on this screen is read-only. Clicking the drillable transaction # will open the actual transaction in the corresponding transaction function screen.

Note: You must highlight a line item in the grid in order to enable the View Sales History button, otherwise, the button is disabled and cannot be clicked.