Add a Supplier on-the-Fly

You can add a new supplier for the first time to Sage 50 Accounting when you're entering a purchase.

To add a supplier "on the fly":

1. In the Purchases window, in the Supplier box, type the name of the supplier you want to add and press TAB.
2. Select a method for adding the supplier name:
• Continue. Create a purchase invoice for this new supplier without adding the supplier to your company records.
• Quick Add. Add just the supplier's name to the record. You can always add or change that supplier's contact information after processing the bill.
• Full Add. Enter a complete supplier record.
3. Complete the rest of the bill.

Published: June 19, 2017
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