Companies flagged as Vendors in Manage are mapped to Suppliers in Sage 50 Accounts.  The “Vendor XRef” field on the Manage Finance > Company Finance screen needs to match the “A/C” field on the Modules > Suppliers screen in Sage 50 Accounts. If a Vendor in Manage has a PO to be imported into Sage 50 Accounts and the Vendor does not exist in Sage 50 Accounts, a new Vendor will be created in Sage 50 Accounts automatically.

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