FEI Bend - Sage Paperless Unable to Differ from Ferguson Portland

Learn how to manage vendor number discrepancies in invoice processing, specifically for Mohawk Bend and Ferguson Bend.

April 24, 2025 By Rose Gomez

Due to the similarity of FEI Bend and FEI Portland, Sage Paperless classifies all Ferguson Invoices as Portland. You will need to manually change the Vendor number to # 614 for Ferguson Bend invoices.

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Step #1: Click on "New Invoice" — Click on "New Invoice"

This is a preview

This guide is locked: the team that owns it is over its plan's guide limit. The full guide is back as soon as the team upgrades.

FEI Bend - Sage Paperless Unable to Differ from Ferguson Portland

Learn how to manage vendor number discrepancies in invoice processing, specifically for Mohawk Bend and Ferguson Bend.

April 24, 2025 By Rose Gomez

Due to the similarity of FEI Bend and FEI Portland, Sage Paperless classifies all Ferguson Invoices as Portland. You will need to manually change the Vendor number to # 614 for Ferguson Bend invoices.

Let's get started

This is a preview

This guide is locked: the team that owns it is over its plan's guide limit. The full guide is back as soon as the team upgrades.