Viewing a SKU's Purchase History or Invoice

1. To view a Sku's purchase history or invoice, first open AmberPOS and login with your username and password. Then access the Inventory menu.


2. Select the sku you wish to view purchase history or invoices for.



3. In the bottom half of the screen, select the who_bought_this_item.PNG tab.



4. Overview of Who Bought This Item:


1. transaction_button.png opens the invoice of the selected purchase history for the Sku.

2. customer_details_button.png opens the details of the customer who made the purchase of the selected Sku.

3. refresh.PNG refreshes the list of Sku's.


Revised 27/03/2014


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