Open the 
Vendor Purchases window.
This window appears when, from the vendor card, you click Vendor and then Purchases. The window shows a scrollable summary of vendor ledger entries.
The Period column on the left contains a series of dates that are determined by the time interval you have selected in the View by field.
When you scroll up and down, the program calculates the amounts (in LCY) according to the selected time interval.
The columns in the window display the following:
Balance Due (LCY) | The amount (in LCY) that is due for payment in the period shown in the left column. |
Purchases (LCY) | The purchase amount (in LCY) in the period shown in the left column. |
Closing dates are not included in the periods that are shown in the left column.
The program has calculated all amounts from posted vendor ledger entries, that is, entries that have been posted from the general journal or purchase invoices).
 Important |
|---|
| If you have set the time interval to Day and you need to scroll far ahead or backwards, you can do it faster by shifting to a larger interval such as Quarter. When you have found the desired period, you can shift back to smaller intervals to see the data in greater detail. |
 Tip |
|---|
For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |