This function allows you to view transaction history for all receipts, returns, and adjustments.
From the Shipping option on the SupplyWEB navigation menu, select History and the following screen will appear:
Click the drop-down list box to select the supplier for whom you wish to view shipping history information.
Enter the beginning date for which you want to view the selected supplier's shipment history information. Shipment history information within this range will be selected.
Enter the ending date for which you want to view the selected supplier's shipment history information. Shipment history information within this range will be selected.
Click Query to view shipping history information for the selected supplier, and the following screen will appear:
The part numbers will display for items shipped within the selected date range.
If the part displayed is an outside processed part, the outside processing code associated with that part will display.
A description of the part will display.
Click on the specific Part Number to view shipment history for a specific part number, and the following screen will appear:
The part number selected will display.
The purchase order number associated with this transaction will display.
The date the items were received will display.
The transaction type will display.
The quantity associated with this transaction will display.
The cumulative amount associated with this purchase order will display.
The standard unit of measure of this part will display.
The receiver number will display.
The shipper number will display.
The bill of lading number will display.