Vendors & Purchases

The Sage 50 Vendors & Purchases Navigation Center displays information and access points related to your company's vendors.

  • The Vendors & Purchases tab includes a summary of vendor information, access to recently used vendor reports, and an overview of your company's aged payables. In addition, the Navigation Center shows the flow of vendor-related tasks and takes you where you need to go to perform those tasks.
  • On the Vendor Management tab, you can see lists of information regarding transactions and history for a particular vendor, including purchase order, purchases, and payments. (Sage 50 Premium Accounting and higher)

Some of the data that appears in the Sage 50 Navigation Centers can be drilled down on. These spots are marked by blue text. Just click it to go to a related window displaying detail information.

Vendors & Purchases Tab

Vendor Management Tab (Sage 50 Premium Accounting and higher)

General Information

Modifying this tab