Fast Add

[lindabrewer]

What exactly happens when you choose to "fast add" a vendor when entering purchases?

I ran a report for GL20000 to be certain all purchases had been entered in 2004 by a previous employee. The first 30 items on the report , coded PJ, show dates and amounts. There is no data in the fields which should show vendor name and/or invoice #.

It looks like most of these purchases were entered using fast add, but I'm really new to Peachtree and am only guessing.

[LauraG]

A "fast add" is supposed to bring up the Maintain>>Vendor without having to select it directly from the menu bar.

[FrankM]

in Complete 03 fast add merely retains the info you add ie a make a payment to a new vendor Enter ID,Name,Address fast add skips the entry screen and accepts the info I have typed into the check. Along with the default info you have set.


Later on i edit the vendor with any missing info

[lindabrewer]

So if the detailed info was never added as an edit, that's the reason it really isn't identified on my report?

[FrankM]

Correct whatever info you enter before you select fastadd plus default is all that would be savedd. I THINK!

[lindabrewer]

I'll check that out tonight. Thanks!