How to add a vendor group record to Sage 300 Accounts Payable

Steps:

  1. Open Accounts Payable>A/P Vendors>Vendor Groups.
  2. In the Group Code field, do one of the following:
    • To create a completely new vendor group record, click the New button.
    • To create a vendor group record based on an existing vendor group record, enter the code for an existing vendor group, and then press Tab.
  3. In the Group Code field, enter a code for the new vendor group.
  4. Complete the fields on the vendor group record.
  5. Click Add.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.