HOW TO MAINTAIN VENDER ACCOUNT

First we open the existing company in Peach tree and click on maintain option and select the vender option

As shown above now we select the vender option and the following window will appear

Now we will fill the information about VENDER ID and NAME and then in General tab we will give the information like contact, account, address, city code, country, email address and etc as shown above, then you will click on PURCHASE DEFAULTS tab option and the following window will appear

In purchase defaults we write the   following requirements that are needed to be filled .in purchase rep we give the name of the person who is involved in purchasing is to be written then in Purchase Account we write the account number of vendor should be written then in Tax ID number we give the Tax ID number of the vendor should be written, In Ship via we select that primary shipping carrier which the particular vendor uses for items in this Term we click on the terms option. Following window will appear and then we can set our required terms and then click on CUSTOMER FIELDS tap

This is the window of customer fields  and will fill the information  and then click on HISTORY option

Then in HISTORY tap we will fill the following information as shown in above window