Templates Form -- Vendor tab

Sage ERP Accpac Purchase Orders 6.0

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image\field_bt.gifTemplates Form — Vendor Information Tab

Use this tab to:

  • Enter default information for the Vendor tab in the transaction-entry forms.

  • Modify default vendor information.

Click these buttons for help on using them:

FinderFinder

image\ebx_1997500998.gif
Navigation Buttons

New button
New

For information about the Order tab, choose its tab:

 

Order

See also

 

Additional Costs form

Options form

Ship Via Codes form

Steps for setting up Purchase Orders

Templates report

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