> For the complete documentation index, see [llms.txt](https://docs.greytrix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.greytrix.com/gumu-sage-crm-integration/sage-100/user-guide/gumu-tabs-for-vendor-in-sage-crm/vendor-summary-tab.md).

# Vendor Summary Tab

It displays the following information for the selected Fiscal Period and Fiscal Year

* Purchases
* Payments
* Discounts Taken
* Discounts Lost

<figure><img src="/files/CyXwzjNN25aJ6efUqYld" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/bv88KeK7rg9T1Qjgk8Dz" alt=""><figcaption></figcaption></figure>