Use the Past Sales program to lookup all items sold to this customer in the past. When you select an item from this search, the system sets quantity ordered to what the customer ordered in the past sale.
This option is available at the item prompt and only if the Use Past Sales flag is selected in SO Static Control.
The past sales search is available in Order Entry, Order Confirmation, Direct Invoice Entry, Credit Memo Entry, and Counter Sale Entry.
For details about using the Go to and filters options, refer to the Search Features topic in FACTS Basics.
From the Past Sales Search screen, click Temp Items to display the Temporary Past Sales Search window, which contains a list of temporary items for the specified customer. If an item is selected from this window, the system closes both search windows populates the following fields in the Order Entry Line item section of the screen: Item number, Description 1, Description 2, Vendor, Class, Weight, selling Unit of Measure, Cost, cost Unit of Measure, Price, and price Unit of Measure.