Purchases > Entering purchases > Task 1: Enter information about the vendor
1
Go to the Purchases command centre 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.
4
If you have debits recorded for the selected vendor the amount will display adjacent to Debits. Click the zoom arrow to open the Returns & Debits tab of the Purchases Register.

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