Purchases

Enter the G/L account number to use as the default account for purchases. This is used primarily for purchasing items that do not have records maintained in the Items form (for example, supplies). Valid account numbers are maintained in the Chart of Accounts form.

The system uses the purchases account you specify on the Vendors or Multi-Site Vendors form as the purchases default account. If the Purchases field on the form is blank, the system uses the account number you enter on the Accounts Payable Parameters form as the purchases default account.