What's new
What's new
Setup
Setup
Security
Security
Maintenance
Maintenance
Everyday tasks

Everyday tasks

Period-end tasks
Period-end tasks
Reports and forms
Reports and forms
Importing/exporting
Importing/exporting
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Glossary
Glossary
Site help
Site help
Sitemap
Sitemap
Copyright
Copyright
Preferences
Preferences
Accounts
Accounts
Banking
Banking
Sales
Sales
Time billing
Time billing
Purchases
Purchases
Inventory
Inventory
Payroll
Payroll
Cards
Cards
Jobs
Jobs
Categories
Categories
Transactions
Transactions

Topics

Site Tools
Purchases
Choosing the purchase you want
First, you must select a status (bill, quote or order) for your transaction. If you like, you can choose a layout for your vendor's preferred purchase form using the Card File. When you enter a vendor's name in the Purchases window, the default layout you designated on the vendor's card will appear automatically. You can change this layout if you wish. (Buying Details view - Card Information window)
Step by step
Related topics