It seems that the A/P databases only show open payables. Seems like you should be able to see total payments by vendor without having to go to the Purchasing database, since all payments don’t have an associated PO. Is there a way to do this?
You can bring in any data into Phocas. The default setup is normally bring in open payables. Speak to your consultant. If you are supported directly by Phocas, you should have an assigned account manager, otherwise, call up Phocas support so that they can pass on your request.
Great, thank you.