TUG News & Updates: General

TUG Tip -- Sage 300 CRE

Wednesday, June 27, 2018   (0 Comments)
Posted by: Mary Jo Hamik, Beckenhauer Construction, Inc.
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Sage 300 CRE: Accounts Payable & PJ

Sage 300 Accounts Payable Vendor Setup - Cost Code Default

Want to save time when entering invoices or commitments?

If you normally use the same cost code and/or category for a vendor, enter this information on the Vendor Setup/Terms and Defaults tab. The cost code and/or category will then prefill during the invoice entry and commitment entry screens.

 


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