Purchase Statistics Form Field List From Sage ERP Accpac Purchase Orders 6.0 previous page next page Purchase Statistics Field List Average Credit Note/Debit Note Average Invoice Currency Largest Credit Note/Debit Note Largest Invoice Net Invoice Amount Net Purchase Amount Net Quantity Purchased Number of Credit Notes/Debit Notes Number of Invoices Number of POs Number of Receipts Period Smallest Credit Note/Debit Note Smallest Invoice Vendor (with largest credit note/debit note) Vendor (with largest invoice) Vendor (with smallest credit note/debit note) Vendor (with smallest invoice) Year previous page start next page