Working with 4-Accounts Payable > 4-4 Vendors (Accounts Payable) > About other vendor defaults
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About vendor invoice defaults

Setting up purchase order types

Setting up subcontract types

About other vendor defaults

The information you provide on the Other Defaults tab helps Sage 100 Contractor create or export records.

Default

What it does

Purchase Order Type

Determines the type of purchase order you normally create for the vendor.

Subcontract Type

Determines the type of subcontract you normally create for the vendor.