Use the Product Purchases Enquiry window to review the purchase history of a specified product.

1. In the Stock Manager module, click Enquiry.

2. Select 2. Product Purchases.

The Product Purchases Enquiry window is displayed.

3. Enter the product number or name of the product you wish to review and press [Tab].

If required, the Product Search Window is displayed.

4. Select the relevant product and click Okay.  

The specified product is displayed in the Product Purchases Enquiry window.

5. Specify a date range in the From Date and To Date fields. By default, the last 12 months is displayed.

6. Press [Tab] or click Okay.

The purchase history data is displayed in the Product Purchases Enquiry window.

7. To view the details of a particular order, select the order and click Enquire.

The Order Enquiry window is displayed.

8. Click Okay or press [Esc] to close the Order Enquiry window.

9. Click Cancel to exit the Product Purchases Enquiry window.