SAGE 300 Accounts Payable Vendor Setup – Cost Code Default

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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.