Open the Purch. Credit Memo Statistics window.

The Purch. Credit Memo Statistics window appears when you click Cr. Memo and then Statistics from the Posted Purchase Credit Memo window.

The statistics window includes two FastTabs: General and Vendor. These FastTabs show information such as quantity, amount, VAT and vendor balance.

On the General FastTab, the amount in the Total Incl. VAT field is rounded according to the contents in the Invoice Rounding Precision field in the Currency table for the relevant currency. Then the program will round off, the amounts in the Amount, Inv. Discount Amount, Total and VAT fields that make up the Total Incl. VAT amount. The amount in the Amount field is rounded according to the contents in the Amount Rounding Precision field in the Currency table for the relevant currency.

Amount

This field shows the net amount, excluding VAT, on the posted purchase credit memo.

Inv. Discount Amount

This field shows the invoice discount amount for the entire purchase credit memo. If there is a check mark in the Calc. Inv. Discount field in the Purchases & Payables Setup window, the discount was calculated automatically. Otherwise, it was calculated when you clicked Actions, pointed to Functions, and then clicked Calculate Invoice Discount.

Total

This field shows the total amount less any invoice discount amount and exclusive of VAT for the posted purchase credit memo.

% VAT or VAT Amount

This field shows the total VAT amount on the posted purchase credit memo.

Total Incl. VAT

This field shows the amount, including VAT, on the purchase credit memo that has been posted to the vendor's account.

Purchase (LCY)

This field shows the figure in the Total field above, converted to LCY.

Quantity

This field shows the total quantity of items in the purchase credit memo. If a rounded amount resulted because there was a check mark in the Invoice Rounding field in the Purchases & Payables Setup table, the Quantity field will contain the quantity of invoiced items plus one.

Parcels

This field shows the total number of parcels in the posted purchase credit memo.

Net Weight

This field shows the total net weight of the items in the posted purchase credit memo.

Gross Weight

This field shows the total gross weight of the items in the posted purchase credit memo.

Volume

This field shows the total volume of the items in the posted purchase credit memo.

The field on the Vendor FastTab displays the following information:

Balance (LCY)

This field shows the balance due to the vendor.

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