Available in Sage 50 Quantum Accounting and higher.

Inventory & Vendors

The Inventory & Vendors window displays your company's inventory or vendors. If you access this window from the Inventory & Services Record window, only the selected inventory is listed along with the associated vendor(s). If accessing from the Vendor Records window, only the selected vendor and their respective inventory is listed. You can also open this window through the Maintenance menu in the Home window.

When a purchase order is created for a new vendor or new inventory item, the vendor or inventory item is automatically available in the Inventory & Services window.

Note: If any vendor records are merged, any association in the Inventory & Vendors window will be updated automatically.