Knowledge Base Article

Supplier History

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Supplier History

The purchase history tab in the supplier record allows you to drill down on all orders or invoices recorded against this supplier. You can use the filters at the top of the section to add a date range and a type of invoices/orders or all. Click go. This will bring back the filtered results. From here you can click into any record using the hyperlink.


You can also use the Notes section to see the change history of the record or record notes abut the supplier. 

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