Purchase Statistics Window
You use the Purchase Statistics window to get an overview of the contents of the entire purchase document (quote, invoice or credit memo), the details in the specific document lines and which amounts will be posted.
The General tab shows summary information about the purchase document.
The Vendor tab shows certain basic information about the vendor.
Tip
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See Also
Reference
Other Resources
How to: Invoice Purchases with Invoice Discounts in LCY
How to: View Purchase Quote Statistics
Tax Amount Line
How to: View Purchase Invoice Statistics
How to: Invoice Purchases with Invoice Discounts in a Foreign Currency
How to: View Purchase Credit Memo Statistics
Purchase Header