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Purchases > Entering purchases > Task 1: Enter information about the vendor
1
Go to the Purchases command center and click Enter Purchases. The Purchases window appears.
2
In the Vendor field, type or select the vendor’s name.
The terms shown in the Purchases window are the terms recorded in the vendor’s card.
Click the zoom arrow () to alter the terms for this purchase only. If you want to change the credit terms for all future purchases to this vendor, you must make that change on the Buying Details tab of the vendor’s card.
4
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