Maintain Vendor

First step for create the maintain vendor we go to the maintain and maintain show the list when we click vendor account basically vendor account we maintain vendor, modify, and save information about the companies and people from whom we are purchase goods and services.

Second step is mention the id ,and name of vendor from whom we purchase the goods.

General

To mention the basic information about the vendor such as contact, address, phone and beginning balances , and the mention the telephone number ,e mail address.

Purchase Defaults

 You mention the purchase transaction defaults for each vendor record, purchase default tab in the maintain vendors . You can modify this information about the transaction level, if it is very necessary to change information due to default payments.

Custom Field

You can mention the custom field information for the selected  maintain vendor , you click the customer field  in the maintain vendors . Custom field names are set up in maintain vendor default.

History
In which you mention the selected vendor's  history ,you should click the history tab in the maintain vendors . When you come a new vendor, you can mention the information on this tab one time you save the vendor record, this tab is use only for the purpose of history of vendors.