Turn On or Off Goods Received Notes and Order Types 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)

Switch to single-user mode (Sage 50 Premium Accounting)

To set up sales orders, delivery orders, goods received notes, or purchase orders in your company:

  1. In the Home window, on the Setup menu, choose Settings.
  2. On the left side of the window, click Company and then Features.
  3. Select the Goods Received Notes for Vendors, Orders for Vendors , Delivery Order for Customers, or Orders for Customers option, or all options.
  4. Click OK.