Sage 50 allows you to set up default (common) information for vendors. Use this feature as a template or model and build all your vendor records on it. Enter basic setup information that applies to most of your vendors and purchase transactions in the Vendor Defaults window. Then, when you set up new vendors and enter transactions, the default information is automatically included. This can save a great deal of time during data entry.
Default information for vendors includes:
Most of this information is set up for you during New Company Setup. However, you can change these defaults at any time.
If you need help with one of the tabs that make up Vendor Defaults, click the name of the tab below.