vendor account

Set up of a vendor account

·        First of all we select the vendor account from maintain tab the window will be

Click on vendor account again a window will appear

Then we fill the information new vendor ID and all necessary information and save all the data. in general tab we save the information like contact, account no. vendor type, telephone no etc .

·        After that we click on the purchase defaults the window will be

Then we fill the information according to requirement like purchase requisitions no. purchase account, different delivery methods.

·        Now click on the customer field the following window will appear

We write about the office manger and account req. no

·        Finally we click the history the window will be

And write the information about customer history