Dialogue box: Checking goods receipt history

Pane A: Search filters

SKU: Enter the SKU of an item.


Document number: For example, enter the delivery note ID of your supplier.


Supplier: Enter the name of a supplier.


Date filter: Here you can define which time period is to be displayed.

Pane B: Results list

Here you can see the results according to the set filters. If you select an entry, you will be given more options.

Print label: Opens the Printing item labels dialogue box. Specify the number of item labels to be printed.


Set purchase price manually: In the drop-down menu, you can select whether the current purchase price for the selected item is to be overwritten.

  • Average purchase price: If you select this option, the current purchase price will be overwritten with the average purchase price for this item.
  • Purchase price (PP) of default supplier: If you select this option, the current purchase price will be overwritten with the purchase price of your default supplier for this item.