How do I create a vendor record?

Summary

Create a new vendor in Sage 50 Accounting using the Vendors & Purchases module.

Resolution

  1. In Classic View, click Vendors & Purchases/Payables, and click the Vendors icon. In the Vendors window, click File, Create.
  2. If Enhanced View, under Vendors & Purchases/Payables, click the Vendors dropdown arrow and click Add Vendor.
  3. In the Vendor Records window, enter all the necessary vendor information.
  4. Click Save and Close button to save the new vendor records.

Solution Properties

Solution ID
223924850044123
Last Modified Date
Wed Apr 24 20:28:20 UTC 2024
Attributes
Product Details
Integrated Product: Blueprints
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