Purch. Credit Memo Statistics Window
Specifies purchase credit memo statistics for the selected purchase credit memo. The tabs in this window show information such as quantity, amount, sales tax, and vendor balance.
The purchase credit memo statistics provide you with an overview of the contents of the purchase credit memo, details about the specific credit memo lines, and information related to both invoicing and shipping.
The amounts in the Purch. Credit Memo Statistics window are in the currency of the purchase credit memo unless otherwise indicated.
General FastTab
The General FastTab displays purchase credit memo information.
| Field | Description |
|---|---|
Amount |
Shows the net amount of all the lines in the posted purchase credit memo, excluding tax. |
Inv. Discount Amount |
Shows the invoice discount amount for the entire purchase credit memo. If the Calc. Inv. Discount field in the Purchases & Payables Setup window is selected, the discount is automatically calculated. Otherwise, it was calculated when you chose to calculate invoice discount in the Sales Invoice window. |
Total |
Shows the total amount, less any invoice discount amount. This amount does not include tax for the posted purchase credit memo. |
Tax Amount |
Shows the total tax amount that has been calculated for all the lines in the purchase credit memo. |
Total Incl. Tax |
Shows the total amount, including tax, which has been posted as invoiced to the vendor's account. |
Tax Amount |
Shows the amount from the Total field converted to USD. |
Quantity |
Shows the quantity of general ledger account entries, items, or resources in the sales invoice. If the Invoice Rounding field in the Purchases & Payables Setup window is selected, this field will contain the quantity of items in the sales invoice plus one. |
Parcels |
Shows the number of parcels in the posted purchase credit memo. |
Volume |
Shows the net weight of the items. |
Gross Weight |
Shows the gross weight of the items. |
Volume |
Shows the volume of the items. |
Vendor FastTab
The Vendor FastTab displays purchase credit memo information.
| Field | Description |
|---|---|
Balance ($) |
Shows the balance due to the vendor. |
Additional Information
On the General FastTab, the amount in the Total Incl. Tax field is rounded according to the contents in the Invoice Rounding Precision field in the Currency table for the relevant currency. The amounts in the Sales ($), Cost ($), and Profit ($) fields will be rounded according to the contents in the Amount Rounding Precision field in the Currency table for the relevant currency.
Tip
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See Also
Other Resources
Invoice Rounding Precision
Amount Rounding Precision
Invoice Rounding
Calc. Inv. Discount