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Item History — Stock Transactions and Sales Activity

Item History — Stock Transactions and Sales Activity

The Inventory Item form includes two history-related tabs that let you trace every movement and sale of an item. The History tab shows stock-level transactions, and the Sales History tab shows individual sales and invoice line items.

History Tab — Stock Transactions

The History tab displays a chronological list of every stock transaction that affected this item. This is your audit trail for understanding how stock levels changed over time.

Grid Columns

Column Description
Date The date and time the transaction occurred
Type The type of stock transaction (see table below)
Quantity The quantity change — positive numbers mean stock was added, negative numbers mean stock was removed
Price The unit price or cost associated with the transaction
Location The location where the transaction occurred
Notes Any notes or reference information attached to the transaction
User The user who performed or triggered the transaction

Transaction Types Explained

Type Direction Description
Sale Stock out (-) Item was sold through the POS or an invoice. Quantity decreases.
Refund Stock in (+) A sale was refunded and the item was returned to stock. Quantity increases.
Purchase Stock in (+) Item was received from a vendor via a Purchase Order. Quantity increases.
Adjustment In or out (+/-) Stock was manually adjusted (e.g., correcting a miscount, writing off damaged goods). Can be positive or negative.
Move Out then in (-/+) Stock was transferred from one location (or zone) to another. Creates two entries: one negative at the source, one positive at the destination.
Void Reversal A previous transaction was voided. The quantity effect is reversed.
ReturnCanceled Reversal A return/refund was canceled after it was processed.
AssemblyBuild Mixed An assembly was built from components. Component items show negative (consumed), the assembly item shows positive (created).
AssemblyBreak Mixed An assembly was disassembled. The assembly item shows negative (broken down), component items show positive (returned to stock).

Pagination

The History tab loads transactions in pages of 40 records at a time, starting with the most recent. To load older transactions:

  • Scroll down to the bottom of the grid
  • More records load automatically as you scroll
  • Continue scrolling to load additional pages until all records are displayed

Reading the History

To trace how stock reached its current level, read the History tab from bottom (oldest) to top (newest). Each row represents a single transaction that either added or removed stock.

Example timeline for an item:

Date Type Qty Running Total What Happened
Jan 5 Purchase +100 100 Received 100 units from vendor
Jan 8 Sale -3 97 Sold 3 units at POS
Jan 9 Sale -5 92 Sold 5 units at POS
Jan 12 Adjustment -2 90 Wrote off 2 damaged units
Jan 15 Move -20 70 Transferred 20 to second location
Jan 18 Refund +1 71 Customer returned 1 unit

Sales History Tab — Invoice Line Items

The Sales History tab shows all the times this item appeared on a sale or invoice. Unlike the History tab which focuses on stock movement, the Sales History tab focuses on the commercial transaction.

Grid Columns

Column Description
Invoice # The invoice or sale number
Date The date of the sale
Customer The customer name (if applicable)
Quantity How many units were sold on that invoice
Price The unit price charged
Total The line total (Quantity x Price, after any discounts)
Location The location where the sale was made

Pagination

Like the History tab, Sales History loads in pages of 40 records. Scroll down to load more.

Differences Between the Two Tabs

Feature History Tab Sales History Tab
Focus Stock movements (all types) Sales transactions only
Transaction types Sale, Refund, Purchase, Adjustment, Move, Void, Assembly Build/Break Sales and invoice line items only
Shows Quantity change, price, location, user, notes Invoice number, customer, price, line total
Use for Investigating stock discrepancies, auditing all movements Analyzing sales performance, reviewing sales prices, finding specific customer orders

Tips

  • Both tabs are read-only — you cannot modify transactions from these views
  • Use the History tab to investigate stock count discrepancies — look for unexpected adjustments or voids
  • Use the Sales History tab to review pricing history — verify that promotional pricing was applied correctly
  • Both tabs show data across all locations. If you need location-specific history, use the dedicated Stock Transaction History report from the Reports menu
  • Right-click the grid and select Refresh to reload the latest data
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Please note: This article is intended as a general guide. AccuArk© is continuously improved through regular software updates, so some screens, labels, or features described here may appear slightly different in your version. If something doesn't match or you need further assistance, please don't hesitate to contact our support team.
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