Sage ERP Accpac Order Entry and Purchase Orders

Order Entry and Purchase Orders use this information to calculate tax amounts. Inventory Control uses tax information for reporting purposes only.

• (Optional) Information about the vendor(s) who supply the item. This information includes the vendor number (up to 12 characters), the name of a contact person, your priority rating for the vendor (primary, secondary, and so on), and the vendor?s number for the item.

Vendor numbers can contain upper-case letters, numbers, blanks, symbols (such as @ and #, and punctuation marks (such as ? and !).

• Information your company wants to include in any optional fields you created for your item records in the Options form.

Up to 300 characters of additional item information.