Hi all,
I am trying to set up sundry vendors and have a couple of questions. I am using PO for Adagio 8.1A with AP, IC, and more.

I want to use this in part to create purchase orders for items that would be purchased using the company credit card but come from specific sources e.g. Costco (we are in SoCal)
Is this possible?

If so, how would the Inv/Adj to the purchase order be handled so that AP can be properly posted and the PO is completed and can be archived?

Finally, when I tried to set up a sundry vendor, the program gets frozen on a field called Rate Type. I could not find any information on what a Rate Type is or how to create one, but I can't add a sundry vendor because of this problem. It defaults to "SP" but just keeps calling up the Rate Type menu box when I try to move on.

I was going to experiment a little but ran into this obstacle right away so am turning to you for help.

Thanks
Jody