What is the best way to find the total amount you have paid to a supplier to date.
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What is the best way to find the total amount you have paid to a supplier to date.
*This post is locked for comments
Are you using GP 10.0? If so, go to Inquiry>Purchasing>Vendor Yearly.
Type in or search the Vendor ID. The information will be displayed in the fields. You have the option to calculate based on the amounts since the last close, calendar year, and fiscal year. If you choose to calculate based on fiscal or calendar year, you can restrict by certain periods as well.
Hope this helps,
-aaron-
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