HOW TO MAINTAIN VENDOR

Firstly we go to welcome to peach tree then go to maintain window and select VENDORS MAINTAIN then this window will appear.

  

PURCHASE DEFAULT

Enter a new vendor ID Name and complete necessary information after filling the window select the SAVE button.

PURCHASE DEFAULT

To setup purchase transaction default for each vendor select Purchase default tab in the maintain window then above window will appear and you can change easily this information.

CUSTOM FIELD

To enter custom field information for selected vendor record select the custom field tab in the maintain vendors window.

HISTORY

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