Purchase history of Non-inventory items

how can we track the purchase of non-inventory items?

from the Summary page you can drill-down on the purchase account you had set for your non-inventory item.

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Manager does not track non-inventory items directly. They are really just shortcuts for standardizing common entries. This is completely explained in the Guide: Create non-inventory items | Manager.

In my Opinion @Suraj239 wants a report which lists all purchases of non-inventory items @Tut .
For that answer by @sharpdrivetek is given-

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what after going to the purchase invoices list?
Actually I wanted to see the history of Rubber purchase.
Thank you in advance.

You are not looking at a purchase invoices list. Your screen shot shows a drill-down on your paper and packaging expense account.

Based on what you have shared, no one can suggest anything about rubber purchases.

“rubber” is one of the items in A/c “paper and packaging”

First drill down. Then search for “rubber” (assuming that word is in the line item description for your non-inventory item).

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Thank you that is the mistake I made. I will put the line item description and then will search for it… Thanks a lot Tut!