Vendor Purchases

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Page Name: Vendor Purchases
Page Number: 156
Page Type: ListPlus

Source Table Name: Vendor
Source Table Number: 23

Show/hide columns in the Vendor Purchases page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1261817222	PeriodType			true	true	true
	Available options are: “Day” “Week” “Month” “Quarter” “Year” “Accounting Period”
1	5907149	AmountType			true	true	true
	Available options are: “Net Change” “Balance at Date”