Nettet19. jul. 2024 · Setting up your company's vendors involves three tasks: setting vendor defaults, setting up data records for the vendors your company uses, and … Nettet11. mar. 2024 · Entering a Vendor Credit on an Existing Invoice Enter vendor ID and dates Select original invoice; enter quantity Enter retainage (if needed) ( Sage 50 Quantum Accounting) Save memo Entering a Vendor Credit on a Purchase without Invoice Enter vendor ID, credit #, transaction date Enter quantity and item information Enter job …
How to enter and apply a Vendor Credit Memo - Sage
NettetCreate new suppliers. For one off suppliers, or if you don't want to import them, create new records from Contacts. From Contacts, choose Suppliers, then New Supplier. … Nettet4. jan. 2024 · However, Infor XA is easier to set up and administer. Reviewers also preferred doing business with Infor XA overall. Reviewers felt that NetSuite meets the needs of their business better than Infor XA. ... Sage Intacct (1,766) 4.3 out of 5. Add. SAP ERP (797) 4.1 out of 5. Add. Odoo ERP (215) 4.2 out of 5. Add. Oracle E-Business ... bmi of 22.66
Vendor Maintenance / Vendor Inquiry - Fields
NettetAlways Aim to fly high to set your career path. It is a tough decision to leave your loved ones and venture out in a new atmosphere with unknown challenges. As the saying goes "In the ... NettetHow to add a vendor group record to Sage 300 Accounts Payable Steps: Open Accounts Payable > A/P Vendors > Vendor Groups. In the Group Code field, do one of the following: To create a completely new vendor group record, click the New button. NettetIn the spreadsheet, in the Vendor Name column for the item for which you want to add the vendor, type the vendor's name, and then press Enter. At the message asking if you want to add a new company, click [ Yes ]. Enter the new vendor information in the New Company window. When you finish setting up the vendor, click [ Save ]. Important! bmi of 19