Available in Sage 50 Quantum Accounting and higher.

Automatically Create Associations

Associations between inventory items or services and vendors are displayed in the Inventory & Vendors window. With this option turned on, each time you make a purchase invoice or order, an association is created. When the association option is activated, additional filtering capabilities are available in the Purchases and Orders window when selecting inventory items and services.

To turn on inventory and vendor associations for your company:

  1. In the Home window, on the Setup menu, select Settings.
  2. Click Inventory and Services, and then Options.
  3. Select Automatically create inventory and vendor associations if they do not exist.
  4. Click OK.

What do you want to do?

View Inventory & Vendors window

Make a purchase

Make a quote

Create an inventory item or service record

Create a vendor record

Create a price comparison report