Available in Sage 50 Premium Accounting and higher.

Select an Inventory Location for Vendor Purchases

You can select a default location to store the inventory purchased from a specific vendor. This location will display automatically each time you create a purchase transaction for the vendor.

To select an inventory location for a vendor:

  1. Open the Options tab in the vendor record.
    1. In the Home window, click Vendors & Purchases on the navigation pane.
    2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
    3. Select a vendor from the list and click OK.
    4. Click the Options tab.
  2. Select a location in the Usually Store Item In list.
  3. Click Save and Close.