How to add an additional cost vendor to a receipt on Sage 300 Purchase Orders


  1. On the Additional Costs tab, in the Vendor Number field, enter the vendor number, and then
    press the Tab key.
  2. Click the Zoom button beside the Vendor Number field.
  3. In the Vendor Address Information screen that appears, enter the address and contact information for the new secondary vendor.
  4. When finished, click the Close button to return to the Additional Costs tab.
    • Note: To add a new Accounts Payable vendor, you must create a vendor record in the A/P program.