Learn about maintaining records, and about entering, processing, and looking up purchase transactions, including purchase quotes, purchase orders, purchase invoices, and payments.
Create a Vendor Record
Create a Vendor "On the Fly"
Vendors
Purchases Window
Purchase Orders and Quotes
Purchase Invoices
Vendor Settings
Vendor Records
Vendor Payments and Remittances
Published: June 27, 2019© 2019 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks