Maintain the vendor

When we open the Peach tree soft wear. After open the existing company click we go to the maintain menu and click the vendor point

Then vendor window is open

In this window we enter the data according to purchase

First we enter the id of vendor. Then its name

In this window we go to the general folder .and fill are there requirements

Fill the contact number of vender who we give the things. And then the account number of that person (vendor) then address and all these requirements.

Next we open the purchase default folder .and enter the all requirements

Enter the custom field folder and then the fill all requirements

After that we open a history and then fill all folders of requirements .