{"id":8677,"date":"2014-09-19T05:59:58","date_gmt":"2014-09-19T05:59:58","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=8677"},"modified":"2014-09-19T05:59:58","modified_gmt":"2014-09-19T05:59:58","slug":"purchase-history-inquiry-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/19\/purchase-history-inquiry-in-sage-300-erp\/","title":{"rendered":"Purchase History Inquiry in Sage 300 ERP"},"content":{"rendered":"<p style=\"text-align: justify\">How to analyze the purchase history of your company?<\/p>\n<p style=\"text-align: justify\">In Sage 300 ERP, there are many useful reports through which you can track your purchase, wherein by using Purchase History report you would get the complete history of the purchase which you have made with your vendors.<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/09\/Untitled6.png\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter size-full wp-image-8678\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/09\/Untitled6.png\" alt=\"Untitled\" width=\"515\" height=\"283\" \/><\/a><br \/>\n<span style=\"color: #993300\"><strong><em>New Stuff:<\/em><\/strong>\u00a0<\/span><a title=\"Stock Transactions Inquiry in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/08\/27\/stock-transactions-inquiry-in-sage-300-erp\/\" target=\"_blank\">Stock Transactions Inquiry in Sage 300 ERP<\/a><\/p>\n<p style=\"text-align: justify\">To view the Purchase History in Sage 300 ERP you need to check the Acculmulate Purchase History option under P\/O Options as shown in below snap shot.<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/09\/Untitled7.png\"><img decoding=\"async\" class=\"aligncenter size-full wp-image-8680\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/09\/Untitled7.png\" alt=\"Untitled\" width=\"474\" height=\"387\" \/><\/a><br \/>\nHere you can see this report on various filter criteria.<br \/>\n\u2022 From\/To Year and Period<br \/>\n\u2022 Select By (Vendor Number \/ Item Number)<br \/>\n\u2022 Item Number<br \/>\n\u2022 Vendor Number<br \/>\n\u2022 Currency<\/p>\n<p style=\"text-align: justify\">Let\u2019s review the Purchase History based upon the Vendor.<\/p>\n<p style=\"text-align: justify\">In below snap shot you would be able to analyse the Item wise, Year and Period wise Purchase Receipt (GRN), Purchase Return, Credit Note and Debit Note. From this report you will be able to get the summary of purchased stock.<\/p>\n<p style=\"text-align: justify\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/09\/Untitled8.png\"><img decoding=\"async\" class=\"size-full wp-image-8681\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/09\/Untitled8.png\" alt=\"Untitled\" width=\"681\" height=\"357\" \/><\/a><\/p>\n<p>You will be also able to see the details of each line i.e. document wise.\u00a0 Select the row from the grid and click on the Details button, after that one more window will appear which will show the list of Receipt, Invoice, Return, Credit Note and Debit Note transactions.<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/09\/Untitled9.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-8682\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/09\/Untitled9.png\" alt=\"Untitled\" width=\"681\" height=\"357\" \/><\/a><\/p>\n<p style=\"text-align: justify\">This report will help the management to review the Purchase History of the company. This form displays all purchases and returns of items for the fiscal or calendar years and periods for which you keep history. Accordingly you can plan your sales and new procurement.<\/p>\n<p><strong>Also Read:<\/strong><br \/>\n<strong>1.<\/strong>\u00a0<a title=\"Sales History Inquiry in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/07\/30\/sales-history-inquiry-in-sage-300-erp\/\" target=\"_blank\">Sales History Inquiry in Sage 300 ERP<\/a><br \/>\n<strong>2.<\/strong>\u00a0<a title=\"Tax Tracking Report in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/05\/20\/tax-tracking-report-in-sage-300-erp\/\" target=\"_blank\">Tax Tracking Report in Sage 300 ERP<\/a><br \/>\n<strong>3.<\/strong>\u00a0<a title=\"Kitting Item in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/04\/19\/kitting-item-in-sage-300-erp\/\" target=\"_blank\">Kitting Item in Sage 300 ERP<\/a><br \/>\n<strong>4.<\/strong>\u00a0<a title=\"Pending Shipments Inquiry in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/06\/22\/pending-shipments-inquiry-in-sage-300-erp\/\" target=\"_blank\">Pending Shipments Inquiry in Sage 300 ERP<\/a><br \/>\n<strong>5.<\/strong>\u00a0<a title=\"Inventory Movement Report in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/06\/09\/inventory-movement-report-in-sage-300-erp\/\" target=\"_blank\">Inventory Movement Report in Sage 300 ERP<\/a><br \/>\n&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>How to analyze the purchase history of your company? In Sage 300 ERP, there are many useful reports through which you can track your purchase, wherein by using Purchase History report you would get the complete history of the purchase which you have made with your vendors. New Stuff:\u00a0Stock Transactions Inquiry in Sage 300 ERP\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/19\/purchase-history-inquiry-in-sage-300-erp\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[1355,2039,2076,2100,2357,2445,2535],"class_list":["post-8677","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-inventory-movement","tag-procurement-flow","tag-purchase-history","tag-purchase-return","tag-sage-300-erp","tag-sage-accpac","tag-sales-history"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Purchase History Inquiry in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/19\/purchase-history-inquiry-in-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Purchase History Inquiry in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"How to analyze the purchase history of your company? 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