Open the record that the incoming document is linked to.

Shows a summary of vendor ledger entries. You select the time interval in the View by field. The Period column on the left contains a series of dates that are determined by the time interval you have selected.

View the list of all purchase price lists.

View the list of all purchase job price lists.

Define your general policies for purchase invoicing and returns, such as whether to require vendor invoice numbers and how to post purchase discounts. Set up your number series for creating vendors and different purchase documents.