Learn about entering, processing, and looking up purchases.
Clear Lookup Data for Invoices
Clear Paid Vendor Transactions
Enter a Purchase Invoice
Look Up Your Purchases From a Vendor
Previous Invoice or Time Slip
Purchase Invoices
Print a Receipt, Quote, Order, or Invoice
Purchases Window
Return an Item to a Vendor
Select an Inventory Location for Vendor Purchases
Use vendor item numbers and descriptions
Published: June 19, 2017© 2017 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks