Maintain vendor

First we open the peach tree software , In this we click the maintain menu , a drop down menu will appear then we click the vendor option 

The window will appear like this.  In this we create the records of vendors

In this we enter the vendor account, and name of the vendors

In general tab, option we enter the contact, address account number

City, country, vendor type , fax numbers etc 

In purchase default, we enter the records of purchasing i.e purchase rep, purchase account, tax id 

In custom field, we enter the vendor’s information about the purchasing  and location of the vendors

 In history, we enter the time period or transaction occurs in the purchasing time i.e. Last invoice date and amount