Maintain vendor

First we open are Peachtree software in the upper side of soft wear one option wil be maintain if we click on maintain that showe us different option we click on vender 

When we click on vendor this type of window shows us

then this window show us

First we give vendor id that is the first option in this bar what is are customer id that like that cusmter is are sale cusmter and which type of cusmter is that

And the second option is that give cusmter name what is are cusmter name then the first option contact that person name which we have contact of  preson and the socnd is account num we give account number and then country and then vendor type which type of vendor that is are and then telephone num and email address

Then the next step is purchase default thatshowes usvthatare purchase reprentitve  that person who purchase the things  and then customer id tax num which the use in paying tax and then terms lilke ifhe pay his bil widin 20 days he wil get discount 2 percent and more

Then cusmter fields

Then the next step is cusmter fields in which we enter the manger name that is present on that time then special note like if we want to tel some thing to are

cusmteres