Maintain vendor

 Maintain vendor

Open the peachtree software and open the existing company and click in the option maintain

And following list is appears:

Click in the option vendor following window will appear:

Enter the vendor ID and the name of vendor and fill the general information in the option general.

Click in the purchase default following window appear:

In this window purchase default information enter.

Click in the customer field option then following window is appearing:

In this window customer field information is enter.

Click in the history option following window is appear:

In this window customer history information enter and then save it.