From a vendor card, you can see various statistics about the vendor. The Vendor Purchases window displays a scrollable list of purchase data for any series of periods that you select.
To view vendor purchases
In the Search box, enter Vendors, and then choose the related link.
Select a vendor, and then, on the Navigate tab, in the Vendor group, choose Purchases.
On the Options tab, in the View by field, specify in which period you want to view the vendor’s purchases.
In the View as field, specify what the view will be based on by selecting one of the following options.
Option Description Net Change
The view is calculated from entries with posting dates within the selected period.
Balance at Date
The view is calculated from entries with dates up to and including the last day of the selected period.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |