Compartir a través de


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

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Sales Tax Amount Line

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