The Customer Sales History screen allows you to review sales history for a selected customer and year(s). Only products that have been invoiced on an order will be included in the list. Unlike the Customer Order Pad, the Sales History screen allows you to view every time that the customer has purchased the product, with details like Invoice Date, Unit Cost, Net Price, Gross Profit % and Quantity Ordered.
For information regarding printing a Customer Sales History Report see the Customer Sales History Report page.
To view Customer Sales History follow the easy steps below.
1.Select Sales > Customer Sales History.
2.Enter all or part of the customer's number or name in the Customer Number field and press Tab. You can also choose to filter Sales History by selecting a specific Ship To location.
3.Choose the Year of history that you want to view from the drop down menu.
4.If you would like to view history for a specific product, enter the product number or description in the Product field and press Tab.
5.Click the Search button. The window (shown below) will display each product that the customer has purchased in the selected year. Click on the 
to expand the product to see every invoice for the product in the selected year. Use the scroll bar at the bottom to view additional information. Click on any field in the example below for more information/