Creating a Vendor Sales Location

Vendor Sales locations are used in the Purchase Order Screen and can be selected in the the House drop down:

Open

The following will show you how to set up a Vendor Sales Location.

Master>Payables>Vendor Sales Location 

Select a vendor from the drop down:

Open

Create a Farm Code first and fill in the relevant information. Click Save when done:

Next, assign houses to the farm by creating house codes to the farm:

*NOTE - Multiple houses can be assigned to a single farm.