1

This tab contains the history of all Logistics & Purchase operations performed on this P/N:

•Type : it is the type of document. (Refer to Log / Purchase ).

•Reference: Logistics document reference

•Item : Logistics document item number

•P/N : Part Number

•Quantity: Quantity

•Urgency : Document urgency

•U/Price : Price per unit

•Curr. : Currency

•From : Origin entity

•To: Destination entity

2

The list can be filtered by type of documents :

•All documents  : no filter

•Purchase : only documents related to purchasing are displayed

•Sales: only documents related to selling are displayed

Specify a starting date for this history:

Once the date has been changed, click on this button to re-execute the history search.

A double click on one row item will guide you to the Log/Purchase module and display the full details of this document.