Supplier Periods

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Supplier Periods

This subwindow shows period purchase values for a supplier.

Double-click on a field to get a purchase history listing.

Field

Description

Period 1

Suppliers. Goods period 1 receipt value in local currency. {SUPFILE.SUPPER1 number 3dp}

Period 2

Suppliers. Goods period 2 receipt value in local currency. {SUPFILE.SUPPER2 number 3dp}

Period 3

Suppliers. Goods period 3 receipt value in local currency. {SUPFILE.SUPPER3 number 3dp}

Periods Total

The total purchases for all three periods.

See also: -

Compiled in Program Version 3.10. Help data last modified 13 NOV 2001 12:32. Class wSupPeriods last modified 20 MAY 2010 02:01:27.

Document path Reference Contents > Suppliers > Supplier Periods