Document > Enquiries > Price/Cost History
Price/Cost History
To check the history of the selling price and the purchase cost of a product in existing sales/purchase document
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Max Num.: Default as the latest 20 records. The number setting can be changed by user
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Type: Default as the “Price” option. User can also choose “Cost”
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Doc.Type: Search the documents related to “Price” or “Cost”
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Searching “Price”: Types include Quotation, Sales Confirmation, Invoice and Delivery Note
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Searching “Cost”: Supervisory Password’s interface will pop out. Enter Supervisory Password (Default as blank, change it in System Setting > System Parameter Setting). Click “OK”
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Customer / Supplier Code: Enter by user. Empty to search all customers / suppliers’ information
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Product Code: Enter by user. Empty to search all products
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Category: Choose by user. Empty to search all categories
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Sub-Category: Choose by user. Empty to search all sub-categories
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Search: Search product information according to criteria entered
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Clear: Clear the current interface’s information
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Exit: Leave the Enquiries’ interface
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Display Zero Price: All the products with “0” price or cost will be shown after clicking this button
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Note: It will show doc. date, doc. no., product code, product name, qty, curr, net price, net price (base currency), price, discount, customer code, customer name