> 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="https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FO4yo4zonTGX2u9ShEq5y%2F11_View%20Vendor%20ERP_vend%20Summary.jpg?alt=media&amp;token=ce8eb508-3cf6-4da1-8bce-0ba98fc34b45" alt=""><figcaption></figcaption></figure>

<figure><img src="https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2F73jHjab2wxGLp3YN0mJa%2FImage23.jpg?alt=media&amp;token=b06dea39-680d-48cb-8ab2-41d68442e9fa" alt=""><figcaption></figcaption></figure>