Use this window to set a few entries that will make creating quotes, orders and purchases faster and easier for you. These default entries will be used for any new vendor records you create in MYOB AccountEdge.

When you set up your vendor records later (in this Assistant), you can modify the individual vendors' buying information, if you want.

Tax Code

Use this field to specify the sales tax code that applies most often to purchases from this vendor; this sales tax code will appear as the default entry for all transactions entered for the vendor. If you wish, you can change the sales tax code for individual transactions as you enter them.

Tax On Freight

Use this field to indicate whether or not freight charges from this vendor are taxed. If you wish, you can change this selection for individual transactions as you enter them.