Maintaining Vendor Account

Maintaining Vendor Account

First open the preach tree

Than go open the maintain button

After open the maintain button than select the vendor option

Write vendor id and it name in upper section

Than in general tab there is a option of contact, account no address & telephone after writing in this tab.

Then go to the next tab of purchase defaults.

Than write the purchase account no in the it.  

Than open the customer field tab

Write any thing in these column

Than open history tab

Here you write vendor history, its purchase date & its payment

And also write last invoice date & last payment date

And the press Alt + S for save