HOW TO MAINTAIN VENDOR
While
maintaining the vendor account the following steps should be followed.
·
The
first step is to click on the maintain button placed on the top of the screen,
and then select the vendor option as shown below:
·
After
selecting the vendor option the folowing window will appear:
Here, we will enter the vendor id and name of the vendor, after that we
will move the general option and enter all the required information of the
vendor.
·
The
next step is to switch on the purchase default tab, and the following screen
will appear:
Here we will enter all the information like purchase rep,purhase account,
tax Id ,delivery method etc
·
After
that we will click on the custom field option and the following screen will
appear:
In this part we are supposed to enter all the required information as
shown in above picture.
·
After
filling all the custom field information, the next step is to switch to history
tab. When we switch on the history tab , the following window will apppear:
In this tab we will provide all the required information such as vendor
since, last invoice date , last invoice amount, last payment date, and last
payment amonunt.
