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This form will display historical transactions for an item. A date range or transaction type must be selected. The Item History form is launched from the OrderStream profile bar by clicking on the [Inventory] tab. and then [Item History] and looks as shown in the following image.
Select an item and a date range then click on Apply Filter. Make sure you select a date range with transactions or none will be displayed. Transactions include receipts, Shipments, Work Orders, Adjustments or Transfers.
By clicking on the Additional Information Tab the quantity on hand by location and purchasing details will be displayed as in the image below.
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