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Year to Date Prime Vend

Year to Date Primary 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 the primary vendor so far this year.  A finalized Receiving Report (RRP) updates this field.  If this is a parent tally SKU, the Tally Cross Reference Report (RTL), Options FO update this field.