SET UP OF VENDOR ACCOUNT

First we open the peach three software then we click on the maintain bar and select the vendor

By clicking on the vendor option from maintain bar following window will open

Now we will enter the new vendor ID, name and all the vendor information

By entering all the information then we will select the save button to save that account

By clicking on the general tab of maintain vendor account that window will open

Now we will enter the new vendor ID, name and all the vendor information

Contac, account number, address ,city, ST zip ,country ,vendor type telephone number ,fax email address and web site

Then we will select the purchase default tab by clicking on the purchase defaults following window will open

Here we will select the purchase rep:  and purchase account ,by clicking on the look bar button our saved account will shown their we will select the required information and then write the tax ID number ,then we will select the ship via options that we will give then we will fill all above requirements

Then we will click on the customer field option by clicking on customer field tab following window will open

Here we fill the above requirements that which are shown on the that picture

For example office manager ,account rep ,special note and more options we can enter according to our requirements.

The last heading or tab of maintain vendor is “Historry”

In the history option we can see all the transactions that we have made earlier we can see the selected vendor’s current history we select the history tab in the maintain vendor window here we enter then date we first had a transaction with the vendor,date of last invoice ,amount of last invoice date we paid the vendor and last amount that we paid to the vendor these all information we can see from history bar.