Enter information about the supplier

1	Go to the Purchases command centre and click Enter Purchases. The Purchases window appears.

2	In the Supplier field, type or select the supplier’s name.

The terms shown in the Purchases window are the terms recorded in the supplier’s card.

3	Complete the fields as described in the table below:


A		Click the zoom arrow () to alter the terms for this purchase only. If you want to change the credit terms for all future purchases to this supplier, you must make that change on the Buying Details tab of the supplier’s card.
B		Type the purchase number here.
C		If the supplier gave you an invoice number for the purchase, enter it here.