Card files provide a full 360o view of all interactions with that card file.
From the Transactions tab you have access to all activities such as jobs, purchases, quotes, sales register, stock, debtors/creditors. These tabs will display all transactions for this card file. Initial view will show a list of transactions for the last 90 days. However, right clicking on any of the lists and selecting Show All will show all transactions, regardless of date.
Example: View PO Transactions
Open the vendor card file, and select the Transactions tab.
Go to the Purchase tab.
Right click over the work area of the screen and select Show All.
All transactions against this vendor will appear here.