There is an option available to Show Line Item Sales History on all line items at "POS Order Entry" (1.1). The Sales History will be displayed after you enter past the Quantity Shipped (QtySh) field. The option is setup in "POS Defaults and Comments" in SYSTEM MANAGEMENT (10.2.6.2 field 72 page 4). Enter <Y> to Show previous Sales History on line items when entering any type of Order. The Last few Sales will be displayed. If the option to Enable CI-Line Show Hist is used then that will override this setting on Credits.

If <Y> is selected for field 72 “Enable Line Item Show Hist” and the item was previously sold to this customer the following information will be displayed:

Invoice #        Inv. Date        Part Number        Price Disc %        Qty

If this field is set to <Y>, the following will apply in regards to field 60 “Enable CI-Line Show Hist”:

If field 60 "Enable CI-Line Show Hist" is set to <N> then the display will be the same for Credits as for Debits (as above).

If field 60 "Enable CI-Line Show Hist" is set to <Y> then this will override field 72 on <CI> and <WI> orders. The following will display:

Last Purchase Price was $3.60 (4.00 - Disc 0.40) on 01/29/2008

                                                              

Order 1-0091911.  Enter <O> to override Price :

If the item has never been sold to the customer the following message will be displayed at Point of Sale:

This item has Never been Sold to this customer. Press <ENTER>