How to look up sales history for an item or a customer on Sage 300 Order Entry


  1. Open Order Entry > O/E Statistics and Inquiries > Sales History.
  2. Specify a range of years and periods for which to view sales history.
  3. Specify a customer or item for which you want to view sales history.
    • To view all the customers who ordered or returned a particular item, select Item
      Number, and then enter an item number.
    • To view all the items ordered or returned by a particular customer, select Customer
      Number, and then enter a customer number.
  4. If you use multicurrency accounting, specify whether to display amounts in your functional
    currency or in the customer’s currency.
  5. Click the Go button to view results.