how to maintain vendor

First, open the patch menu tree programs and projects, and to keep and then select the following option window will open

Select the vendor opion nd open the maintain vendor.

Header field we will fill all the information in it .then we fill the general field .in the general head in which we record contact information, account no, address, city.etc

A tax identification number, ship via messaging as default tone be purchased Representative purchasing, etc. Now select custom fields and then the following window will open

In custom fields we record office manager, account representative, special notes box empty and save information about the seller. Now select the story, then the following window will open.

In history head we save vendor previous record .