When completing a purchase order for a vendor, a purchase history of all items purchased from this vendor, together with the Order date, Quantity, Unit of Measure, and Price is available as a Vendor History Fact Box. When an order for the vendor is posted, the items from the order will be updated in the purchase history.
Adding vendor purchase history items to an order
You can click to select any of the items in the Vendor History fact box and choose Add from the fact box menu to bring the item into the purchase order lines, for rapid order entry.
Adding to or Editing the Vendor History
If you select Open from the Vendor History menu, you can Add to or Edit the list directly without needing to post new lines.
Accessing the Vendor History fact box from the Vendor Card
The Vendor History fact box is also available directly from the Vendor Card.
