Viewing Vendor Purchases

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:

  1. From the vendor card, click Vendor, Purchases. You can change the length of the periods by clicking the buttons at the bottom of the window.

  2. Click the Net Change button to base calculations on entries with posting dates within the selected period.

  3. Click the Balance at Date button to base calculations on entries with dates up to and including the last day of the selected period.

Related Topics

Viewing Vendor Statistics

Viewing Vendor Statistics by Currencies

Viewing Vendor Entry Statistics