Working with 4-Accounts Payable > 4-4 Vendors (Accounts Payable) > About vendor documents

About vendor documents

4-1-6 Vendor Documents prints documents designed in 13-5 Form/Report Page Design for vendors. The type of vendor documents created can include transmittal forms, form letters, contracts, and proposal forms. When designing a vendor document, you can merge information from the vendor files. Save the vendor documents using the *.docs_vendor file name extension.

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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

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