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Please help me understand the Vendor 360, 12 Month Purchases screen
I am looking at the Vendor 360 page 12 Month Purchases subtab. It displays the purchases from This Month to 12 Months Ago. All good. But it also displays pages 1 -25 through to 176 to 198. But when I select anything but 1 -25 the data is blank. This vendor has purchases going back more than 12 months. I would have thought that as I select the different pages, it would go back further in time. Otherwise what is the purpose of the different pages? And why does that vendor show up to 198? 198 what? Transactions? Transaction lines?
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