This section includes the fields and descriptions for the Vendor Open Entry Statement tab.
Vendor Island
| Field | Description |
|---|
| Vendor No.
|
This field shows the number of the vendor. The following fields show the first two lines of the name and address transferred from the vendor information card.
|
| Currency
|
This field displays the currency that the current vendor uses as standard currency.
|
Balance Island
| Field | Description |
|---|
| Balance, Currency
|
This field shows the vendor’s current balance in standard currency. The balance is updated when you post journals involving the vendor. The field is automatically updated.
|
| Balance, Base
|
This field shows the vendor’s current balance in base currency. The balance is updated when you post journals involving the vendor. The field is automatically updated.
|
Company Island
| Field | Description |
|---|
| Company No.
|
This field shows the company number of the current vendor.
|
| Name
|
This field shows the name of the company shown in the field “Company No.” above.
|
| Base Currency
|
This field displays the currency used as base currency in the company specified in the field “Company No.” above. See the field “Base Currency” in the window Company Information in the G/L module for a detailed description of the concepts of company base currency and enterprise currency.
|