How To Maintain Vendors
Record
Open
your existing company go to the right side option “Maintain” click on in
following option displayed click on “Vendors”.
After clicking on “Vendors” is window is opened in “General”
Vendor ID , Name, Contact Address is to
mention.
In second tab “Purchase Defaults”
Purchase Account, Tax ID is mentioned.
In third Tab “Custom Fields” different fields are mentioned
you can arrange them according to your needs.
In next and tab “History” all history of vendors are mentioned.
No comments:
Post a Comment