How to Add Vendor Details for Items on Sage 300 Purchase Orders
Steps:
- Open Purchase Orders > P/O Setup > Vendor Details.
- In the Item Number field, type the item number or select it using the Finder or the navigation buttons beside the field.
- Fill in or edit the details for each vendor.
- To add another vendor to the same item, press the Insert key. The program automatically assigns the next highest priority number (Type) to the vendor, but you can change this to any value between 1 and 9 not already assigned to a vendor. Fill in or edit the fields as before.
- Click Save.