Professional Documents
Culture Documents
Create Vendors in Sage
Create Vendors in Sage
Enter a Vendor ID and a Name for the vendor and enter as much information as possible. For 1099 reporting purposes make sure you enter Vendor Type and 1099 Type
In Purchase Defaults Tab make sure to enter Tax ID if one is available for the vendor.
Esmeralda Fernandez
Page 1
10/25/2013