MAINTAIN VENDOR,S ACCOUNT

First of all click on maintain then on vendor.

There are four tabs are mentioned as under;

·       General

·       Purchase defaults

·       Custom fields

·       History

First of all click on first tab General in which we required

Vendor i.d

 Name

Contact 

Account number

Address

Country

Vendor type

Telephone number

E-mail

The second tab is purchase defaults. In this most important thing used is purchase account.If purchase account should not mention then problem can be arises.

 

The third tab is custom field in which three accounts   already made. If we want to made more accounts we click on vendor defaults ,now click on custom field and maintain an account .

Now open custom field on vendor, new account will be automatically present there.

The last tab is history in which vendor all detail will be shown. Last invoice date, last invoice amount, last payment date and last payment amount should be mentioned. Period history, purchases and payment should also shown.