Field Description - Vendor Last Purchase Date

The Vendor Last Purchase Date is the date that the last invoice was posted to this vendor.

Tip:  Fund Accounting automatically updates this field.  Do not manually edit the value unless directed to by NDS Technical Support.

Where-Maintained:  Standard Invoice Post, Permanent Invoice Post, Purchase Order Entry

Where-Used:  Vendor Master Maintenance

Format:  Date (mmddccyy - slashes and century optional)