Year to Date Other Purch

Year to Date Other Vendor Purchase Units.

Multistore: this field is store-specific.

This field on the History tab of Inventory Maintenance is the quantity (in stocking units) that you have purchased from all vendors (other than the primary vendor) so far this year.  A finalized Receiving Report (Report RRP) updates this field.  If this is a parent tally SKU, the Tally Cross Reference Report (RTL), Options FO update this field.