Purchases (LCY) Field, Vendor Table

Shows the total amount the company has purchased from this vendor in LCY.

The program uses the Purchase (LCY) field in the Vendor Ledger Entry table to calculate and regularly update the contents of this field.

You can filter the Purchase (LCY) field so its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values and/or dates.

To see the vendor ledger entries that make up the amount shown, click the field.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Application Method Field, Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables