Transactions & Reporting > Purchases (Money Out) > Purchases Window

Purchases Window

Called the Purchases, Orders, and Quotes window, if you have turned on the order and quote features for vendors. In this window, you can record a purchase quote, purchase order, purchase invoice, credit note, or debit note.

Select a task you want help with:

Enter a Purchase Quote

Enter a Purchase Order

Enter a Purchase Invoice

Enter Purchase Credit Notes

Enter a Purchase Debit Note

Enter a Goods Received Note

Change a Sales Tax Amount on a Transaction

Add Additional Information to a Transaction

Add Tracking Information to a Purchase or Sales Order or Invoice

Email a Quote, Order, Receipt, or Invoice

Print a Receipt, Quote, Order, or Invoice

Look Up a Transaction

Add and Store a Recurring Transaction

Adjust a Transaction

Delete a Recurring Transaction

Recall a Recurring Transaction

Reverse a Transaction

Create a Vendor Record

Vendor Records Window

Convert Purchase Quotes and Orders

Work with a Transaction Detail Report Displayed from a Transaction Window

Allocating Transaction Amounts to Projects

Import a Transaction from Another Sage 50 Accounting User

Export a Transaction to a Sage 50 Accounting User