Maintain Vendor Record

Maintain Vendor Record

Step 1:

After Opening the Peachtree software the click on “Maintain” then on “Vendor”

You have on your screen like this.

Step 2:

After selecting “Vendor” you have on you have on screen like this

You have to write vendor id in “Vendor ID” then name in “Name”

So there is four Tabs in this “Maintain Vendor” first is “General” in this you have to fill information like “Contact” “ Account #” and more which you see in picture if you have then fill with that .

In “Purchase Defaults”

You have to enter the information which they required in this as shown on above.

Now in “Custom Field”

In this you have to enter manger name and account rep as shown above.

Now in “History”

You have to enter the last date of invoice and amount, last date of payment and amount and all other information you have to fill and save it.