How to look up sales history for an item or a customer on Sage 300 Order Entry
Steps:
- Open Order Entry > O/E Statistics and Inquiries > Sales History.
- Specify a range of years and periods for which to view sales history.
- 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.
- To view all the customers who ordered or returned a particular item, select Item
- If you use multicurrency accounting, specify whether to display amounts in your functional
currency or in the customer’s currency. - Click the Go button to view results.