NetSuite — Procure to Pay - Vendor Payment Activity (Preview)

These metrics are used in the Base Currency (BC) fact folder and Transaction Currency (TC) fact folder in Subject Areas. Metrics in these folders show amounts in their respective currencies.

Metrics

Metric	Metric Definition
Number of Days in Period	This derived metric describes a transaction under the NetSuite - Procure to Pay - Vendor Payment Activity subject area. This specific attribute is derived by Number of Days in Period.
Total Amount in Transaction Currency	This derived metric describes a transaction under the NetSuite - Procure to Pay - Vendor Payment Activity subject area. This specific attribute is derived by Total Amount in Transaction Currency.
Total Number of Invoice Payments	This derived metric describes a transaction under the NetSuite - Procure to Pay - Vendor Payment Activity subject area. This specific attribute is derived by Total Number of Invoice Payments.
Total Number of Invoice Payments	This derived metric describes a transaction under the NetSuite - Procure to Pay - Vendor Payment Activity subject area. This specific attribute is derived by Total Number of Invoice Payments.
Total Number of Payment Activities	This derived metric describes a transaction under the NetSuite - Procure to Pay - Vendor Payment Activity subject area. This specific attribute is derived by Total Number of Payment Activities.