Companies flagged as Vendors in Manage are mapped to Suppliers in Sage 50 Canada. The “Vendor XREF” field on the Manage Finance > Company Finance screen needs to match the “Supplier” field on the Payables > Suppliers screen in Sage 50 Canada. If a Vendor in Manage has a PO to be imported into Sage 50 Canada and the Vendor does not exist in Sage 50 Canada, a new Vendor will be created in Sage 50 Canada automatically.
