Turn On or Off Orders for Customers or Vendors

Related topics

Change the terminology used for orders to customers (Sage 50 Premium Accounting)

Change the terminology used for orders to vendors (Sage 50 Premium Accounting)

To set up sales orders or purchase orders in your company:

In the Home window, on the Setup menu, choose Settings.
On the left side of the window, click Company and then Features.
Select the Orders for Vendors or Orders for Customers option, or both options.
Click OK.