When you have created a purchase CR/adj note and filled in the lines, you can see the resulting totals in the Purchase CR/Adj Note Statistics window.
To view purchase CR/Adj Note statistics
In the Search box, enter Purchase CR/Adj Notes, and then choose the related link.
On the Home tab, in the New group, choose New.
Create a purchase CR/Adj Note. For more information, see How to: Create Purchase CR/Adj Notes.
In the Purchase CR/Adj Note window, on the Navigate tab, in the CR/Adj Note group, choose Statistics.
In the Purchase Statistics window, on the General FastTab, you can see summary information about the purchase CR/Adj Note. If the invoice rounding feature is activated, the FastTab shows rounded amounts.
On the Vendor FastTab, you can see certain basic information about the vendor.
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| If something must be corrected, you can return to the purchase CR/adj note and make the necessary changes. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |