To view additional information about Items on the Customers and Vendors tabs go to:
Items → Item edit form → Customers
After clicking on any field with Price value the Customer Price History Panel (the same to the panel Customers → Customer edit form → Items → Price value) is opened
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- the panel displays the list of Invoices corresponded to the Item
- Invoices are grouped by Current Customer and by the other Customer
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Items → Item edit form → Vendors
After clicking on any field with Last Cost value the Vendor Cost History Panel (the same to the panel Vendors → Vendor edit form → Items → Last cost value) is opened
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- the panel displays the list of Bills and POs corresponded to the Item
- Bills and POs are grouped by Current Vendor and by the other Vendors
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