Setting up Suppliers in Sage X3
Sage X3 Training Videos > Sage X3 Common Data
This video shows how to set up supplier (vendor) master files. Once a supplier is created, RFQ's, purchase requests, purchase orders, receipts, invoices, credits and payments can be entered against the supplier's account.
You are now one step closer to mastering usage of Sage X3 Enterprise Management. We invite you to learn more about Sage X3 basics and best practices by reviewing more of our videos here: