This section explains how to enter information about your purchases. You record a purchase by specifying the vendor details, the purchase form layout (item, service, professional, or miscellaneous), status of the purchase (quoted, ordered, received, or billed), and details of the purchased items or services.

This section also explains how to pay your vendors for these purchases, how to deal with vendors who owe you money (settling a vendor debit), and how to review and analyze your entire purchasing activity with a variety of reports and analytical tools.