How to maintain the vendors?

How to maintain the vendors?

First we go to the Peach tree software and in Peach tree we open our existing company and click on the maintain menu and then show this window

In this we click on vendors and then show this window

In this window we write the information related to the vender

Like vendor id, name and contract information e+

Tc.like this window

After writing the information we save this

In this maintain vender the next head is purchase defaults when we click on this then show this window

In this shows the information about the purchases and if we write the purchase account in purchase account head then it shows the information about that account.

After doing this we click on the next head that is customer’s fields then show this window

In this customer fields we enter the information about the customers.

The next head is history when we click on this then show this window

After doing all save this.