Purchaser Information

To access the Purchasers data-entry screen, choose Purchasers from the Maintain menu. Purchasers are the ones who purchase the product from the wells. Purchasers will be added to your QuickBooks company as Customer:Jobs when the files are synchronized with QuickBooks.

Purchaser ID
Enter a unique 1-10 character ID code for this purchaser. The code can be a mixture of alpha and numeric characters.

Purchaser Name
Enter the name of the company from which revenue will be received. Purchasers are the entities from which income or revenue is received. The reason they are entered here is so that the system can better distinguish income amounts that should be lumped together into a single deposit in the check register.

Purchaser Address
Enter the address for this purchaser, including the phone number and fax number.

Default Price
Enter the default price received from this purchaser. The default price is only used when entering revenue through the Well Revenue by Well (8/8ths) screen. It can be overridden by typing a new price at the time of entry.

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