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Vendor Groups Field List

From Sage 300 ERP

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Vendor Groups Field List

For help about the options and fields in the Vendor Groups form, select from the keywords listed below:

Group Information tab

Account Set

Bank Code

Generate Separate Payments For Each Invoice

Group Code and Description

Inactive

Last Maintained

Payment Code

Rate Type

Terms Code

Invoicing tab

Distribute By

Distribution Code

Distribution Set

Duplicate Invoice Checking

G/L Account

Tax Authority

Tax Class

Tax Group

Tax Included

Tax Reporting

Vendor and Amount

Vendor and Date

1099/CPRS Code

Optional Fields tab

Statistics tab

Amount

Average Days to Pay

Count

Period

Total Days to Pay

Statistics

Year

YTD Average Days to Pay

YTD Total Days To Pay

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