Mapping Vendors (Sage 300)

Companies flagged as Vendors in Manage are mapped to Vendors in Sage 300.  The Vendor XRef field on the Manage Finance > Company Finance screen needs to match the Vendor Number field on the Accounts Payable > A/P Vendors > Vendors screen in Sage 300.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.