The Vendor Period Summary SmartList Builder setup is built to give you a list of the vendors in Microsoft Dynamics GP and their summary amounts. The setups for Excel Report Builder and Navigation List Builder are duplicates of the SmartList Builder setup.
ID: PM_VEND_PERIOD
Name: Vendor Period Summary
Tables Involved:
- PM Vendor Master Period Summary
- PM Vendor Master File
Screen shot of Setup in SmartList Builder. 
Note:
These templates are designed to be a starting place for your reporting needs. While we try to make them as accurate as possible, we always recommend you check them with your data as we don’t guarantee their results. Differences in how data is entered and used in Microsoft Dynamics GP can produce different results with these templates.
