     AP_VendorPurchaseAnalysisWrk          AP Vendor Purchase Analysis WorkRel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AP_VendorPurchaseAnalysis_rpt
     SQL Def: Y  SysDB: N                   "MAS_"+%C$+"/AP"+%C$+"/AP_VendorPurchaseAnalysisWrk"+%S$+".M4T"

     KPRIMARY: SortField

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  SortField . . . . . . . . . .   127 SNN  Sort Field. . . . . . . . . . .
       2  GroupField. . . . . . . . . .    30 SNN  Group Field . . . . . . . . . .
       3  GroupFieldDesc. . . . . . . .    30 SNN  Group Field Description . . . .
       4  APDivisionNo. . . . . . . . .     2 SNN  AP Division Number. . . . . . .
       5  VendorNo. . . . . . . . . . .     7 SNN  Vendor Number . . . . . . . . .
       6  VendorName. . . . . . . . . .    30 SNN  Vendor Name . . . . . . . . . .
       7  AverageDaysToPay. . . . . . .  3.0  NNN  Average Days To Pay . . . . . .
       8  AverageDaysOverDue. . . . . .  3.0  NNN  Average Days Over Due . . . . .
       9  PurchasesPTD. . . . . . . . . 15.2  NNN  Purchases Period to Date. . . .
      10  PurchasesYTD. . . . . . . . . 16.2  NNN  Purchases Year to Date. . . . .
      11  PurchasesPY . . . . . . . . . 16.2  NNN  Purchases Prior Year. . . . . .
      12  PaymentsPTD . . . . . . . . . 15.2  NNN  Payments Period to Date . . . .
      13  PaymentsYTD . . . . . . . . . 16.2  NNN  Payments Year to Date . . . . .
      14  PaymentsPY. . . . . . . . . . 16.2  NNN  Payments Prior Year . . . . . .
      15  DiscountsTakenPTD . . . . . . 15.2  NNN  Discounts Taken Period to Date.
      16  DiscountsTakenYTD . . . . . . 16.2  NNN  Discounts Taken Year to Date. .
      17  DiscountsTakenPY. . . . . . . 16.2  NNN  Discounts Taken Prior Year. . .
      18  DiscountsLostPTD. . . . . . . 15.2  NNN  Discounts Lost Period to Date .
      19  DiscountsLostYTD. . . . . . . 16.2  NNN  Discounts Lost Year to Date . .
      20  DiscountsLostPY . . . . . . . 16.2  NNN  Discounts Lost Prior Year . . .