Purchases Year-to-Date

On the Vendors form's Payment Hist tab, enter the total amount of all purchases from the vendor so far this year. This value also displays on the Payment Hold tab. The system updates this field during the posting of vouchers.

On the Multi-Site Vendors form, this field is on the Payments tab.

On the A/P Posted Transactions Detail and A/P Posted Transactions Summary forms, the vendor's total purchases amount for the year from posted vouchers displays.