Purchases

To enter information about a new vendor (Easy-Add)

The Purchases window should be displayed.

1. Type the new vendor's name in the Vendor field.



2. Press Enter. A search list of existing vendors appears.



3. Click Easy-Add. The new vendor's name is added to your Card File, and the search list disappears.



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

You can continue creating the purchase. Keep in mind, however, that you haven't set up the record for the new vendor. When you have a spare moment, remember to use the Card File Entry window to complete the vendor's record.

Related topics

• Entering information about the vendor