WebSelect any of the following windows: Purchase Order Main menu > Purchase Order Entry. Purchase Order Main menu > Receipt of Goods Entry. Purchase Order Mat. Req/Return … http://help-sage100contractor.na.sage.com/sage100contractor/us/22_3/content/modules/4-accounts_payable/Setting_up_vendor_types.htm#:~:text=To%20set%20up%20vendor%20types%3A%201%20Open%204-4,for%20each%20type.%207%20Click%20File%20%3E%20Save.
Sage 50 EFT User Guide
WebAdd a vendor To enter information about a vendor into Sage 50, open the Vendors & Purchases Navigation Center. Click the Vendors icon and select New Vendor from the … WebGo to Company, Chart of Accounts, View Accounts. Double-click Equity Account you wish to add as payment. Click the Class Option tab. Change Account Class to either Bank or Cash. … greek mythology lesson plans for high school
Sage 50 Setup Guide - Vendors
WebClick Maintain, Default Information, Vendors Select the Payment Method tab. Type in the name of the Payment Method in the first unused Field. Continue to fill in the blocks with any other payment method you think you might need, i.e, Cash, Credit Card, Mastercard, COD, etc. Click OK to save Keywords: WebMar 20, 2013 · 0:00 / 1:03 Viewing Vendor Reports in Sage 50 Sage Advisor Sage 50 Accounting Sage50US 4.24K subscribers Subscribe 4 Share 5.6K views 9 years ago Show-Me-How Sage Advisor Videos... WebThis manual explains what you need to do to install and set up Sage 50 EFT Direct, and describes the most common tasks you will do. Before You Start Hardware and Software Requirements ... 4. Go to the next section to add information about employees, vendors, and customers. Add Information about Employees, Vendors, and Customers . After you add ... flower bloom sink strainer