how to maintain Vendors?

How to maintain vendors?

·        Open the Peachtree software.

 Open the homepage of your existing company.

·        Go to “maintain” option and then click on “vendors”

·        A dialogue box will open

Now fulfilling the dialogue box.

Vendor id:

The id which have been allotted to the vendor.

Then Name of the customer

General tab:

The Contact number of the vendor

Account number from which the transction is going on

Address of the vendor

City St Zip.

Country from which the transction is going on

·        Next tab is of “Purchase default”

  

Purchase Rep is the person who is representing

Purchase account will b mentioned

Then the software will ask about the Tax id

Then delivery form will b in Paper form or Email. Any one option can be selected.

·        Next Tab is of “Custom Fields”.

 

It will ask about the following information:

Who will be the office manager?

Account Rep

Special Note: any type of comment like thank you for transaction etc.

·        The last tab is of “History”