Change the Terminology Used for Vendors and Purchases

Before you can perform this task

To change the terminology Sage 50 Accounting uses for vendors:

1. In the Home window, on the Setup menu, choose Settings.
2. On the left side of the window, click Vendors & Purchases and then Names.
3. In the Terminology section, select from each list the term you want to use for vendors, purchases, quotes, orders, invoices, and payments.
4. Click OK.

What do you want to do?

Change the terminology Sage 50 Accounting uses for customers

Turn on or off quotes for vendors

Turn on or off orders for vendors