Maintain Of Vendor?

At first open Peachtree Software.

Open an existing company than go to the Maintain tab and here click on vendors

A window opens like

1^st tab is

Here options, are filled, Vendor ID which had been a lot by us

Name of vendor

Than Contact to whom we will make our dealing

Account no where entry has bee done

Address to where dealing have to be send

City , St zip where  information is given

Country to where from we are dealing

Vendor type, telephone numbers are given to times, if one number is going busy than contact on the other number

Fax, email and website all are filled.

 

In the next tab

Purchase defaults

Purchase rep person who is representating company Inventory Account

Purchase Account, account where entries are made.

All other information has been filled as required

3^rd tab Customs Fields

Office manager who will be the manager

Account rep

Special note any special line given to the customer

Further options can also be use as required.