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I'm tasked with organizing my purchasing department.
Right now they are putting comments such as:
"confirm to email xxx@ ourcompanydomain . com "
or
"ready in september"
random notes as line items under the items purchased.
I'm not sure…
Hello,
I would like to add multiple shipping addresses under the same Vendor ID. Is there any way to accomplish this? I am using the Sage 50 Accounting 2015 version. Thanks!