Purchases

To enter information about an existing vendor

The Purchases window should be displayed.

1. Enter the vendor's name, or click the search icon next to the Vendor field and choose a name.



2. Several fields will be filled in automatically. You can change this information if you wish.



3. Enter the invoice number in the Vendor Inv # field if the vendor gave you an invoice for this transaction.

Related topics

• Entering information about the vendor
• To select cards using their IDs