Refer unit price history

Use [Refer unit price history] to confirm as needed the outgoing unit price for each product by warehouse.
→To Operation Procedure

Screen Transition

[Sales Order Module]
  ↓
[Entry (Quotation)] or [Entry (Sales Order)]
  ↓
[Quotation Entry] or [Sales Order Entry]
  ↓
[Quotation entry] screen - Header tab or [Sales order entry] screen - Header tab
[Quotation entry] screen - Details tab or [Sales order entry] screen - Details tab
    "Display unit price" button → [Refer unit price history] screen

or

[Purchase Order Module]
  ↓
[Entry]
  ↓
[Purchase Order Entry]
  ↓
[Purchase order entry] screen - Header tab
[Purchase order entry] screen - Details tab
    "Display unit price" button → [Refer unit price history] screen

Item setup

• Correspondent, goods, Unit
  Displays information about certain details and goods.
• Currency
  Select the currency to display.
• Entry date
  Specify a range of entry dates for quotation and sales order data to display.

[Spreadsheet]

Displays the following information about vouchers that meet certain conditions.

• Entry date
• Internal No., Voucher No.
• Unit price setup, Price down unit price
• Packing unit price, Packing price down unit price
  When a packing unit is entered, information at entry time is displayed.
• Unit Qty
• Packing Qty, Packing unit When a packing unit is entered, information at entry time is displayed.