Maintain The Vendor

Maintain the Vendor

Firstly we click on maintain menu, and then click on vendor option. Then this above window appears.

Vendor is your Company supplier who delivers goods from seller to organization.

We have to give Vendor ID and also give the names of vendors.

There are four tabs i.e.

General

Purchase default

Custom fields

History

In General tab we have to tell some basic information of Vendor i.e.

Contact no.

Account no.

Address

Country

Now there are balances of Vendor.

We can enter beginning Balance of Vendor any time.

In Purchase Defaults tab, select Purchase Representation and Purchase account.

It has term option which is written 2% 10.

Net 30 days mean company gives 2% discount.

Next tab is of Customer Field. In this we have to enter all data of customer field.

In History Tab, all vendor information is given, when good is delivering and made permanent.