Enter Vendor Warranty Information

Question

We are running, Peachtree Premium Accounting for distribution 2012. Is there a way to enter vendor warranty infromaiton for items that we purchase? I know we can enter warranty information on serialized items that we sell, but is there a way to enter vendor warranty info, sorry if easy question i just cant find it. 
 
 Thank you, 
 Julian

Best Business Strategies · Answer

I believe in the 2012 program you can attach the warranty to the purchase invoice.. Use the little paper clip at the top of the invoice. You can attach a word, excel or pdf document. 
 FYI - You must first create and save the item then reopen for the paper clip to be darkened and allow for an attachment. 
 Shirley Byard, Owner Best Business Strategies. 304-233-2612, Scbyard@gmail.com

Sage 50 US

Enter Vendor Warranty Information

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