HOW TO MAINTAIN
VENDOR RECORD
Use this method for
new vendor record.
Peach tree show the
vendor.
In general contact and account are here.
\
In purchase default purchase account and purchase rep include.
.
Custom field information choose vendor record, Custom field names are set up in Vendor record
First went to maintain and default information
and vendor.
Payment term cod and prepaid and discount is
selected
In account aging are four column are here.
In custom field consist on office manager and
account repecpite and special notes
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