DEFAULT SETTING OF VENDOR

First of all I going to this process and then select maintain option and after that in this 2^nd option is vendors and we have to check and open this all the information is coming related  to default vendor and then all the other detail as following.

First we open a peach tree and then going to an existing company and select to a maximum option we help me of all the process in all the detail checking of existing company. And then moving toward next option in the maintain option and then select a one option vendors. Some of the important information is asked to him vendor id and then vendor name example ABC and then I leave empty purchase rep. and I give a purchase account and tax id and ship via air borne and give some of discounted day 2% 10, net 30days. And this is a 2^nd option is purchase default and then complete this process and then moving toward firs option.

And 1^st one option is general and all the other detail is mention in this detailed and then all the information give us we are fulfill, they must be vendor I.D and then name contact no account no address all the information is necessary fulfilled to laying easy our self and our vendor.

And after that I, m moving toward in the next picture custom field all the process is a value able they will be a only five option is content in the default vendor first one is office manager and 2^nd is account reputation and special note and they can not be regularly and stored .

And last one option history is very situated and logical and don’t behave to our vendor not is bear and also all the content is available they will not be any of the confusion is mention in this process all history tell them clearly.                                                                                                            

           

MAINTAIN DEFAULT INFORMATION VENDOR:-

Then I moving toward next important part of default vendor information  in all the process we access in this successful form of default information of vendor.

And then I open the vendor account and some option is coming to my near and I select this picture this is 1^st one payment term and so many option is available here and not of the ant without option. So many option is content of cod prepaid and due in the number of days due on the day of next month and due in  the end of month all detail is very clearly mention net due in 30 days discount and also on .

Account aging is defined on the age group of every vendor in all the full detail check and examine of all the process there are four columns in age group clearly mention.

And the last one option is the custom field they did not clearly check and examine in the all detail will be appear in the total five important fields give vendor.

First we open a peach tree and then going to an existing company and select to a maximum option we help me of all the process in all the detail checking of existing company. And then moving toward next option in the maintain option and then select a one option vendors. Some of the important information is asked to him vendor id and then vendor name example ABC and then I leave empty purchase rep. and I give a purchase account and tax id and ship via air borne and give some of discounted day 2% 10, net 30days. And this is a 2^nd option is purchase default and then complete this process and then moving toward firs option.

DEFAULT INFORMATION CUSTOMER

First we open a peach tree software and then select a existing then coming towards some of different options on front screen we going a third option on maintain and then this option give a maximum option involve one option  default  information and we laying chaser on this option customer default. Then I select a picture on default customer. I push a key on mention on key board print screen and then control v on Microsoft  This first one option is payment terms I choose days and discount.

And then I moving toward in the second option which is account aging they give some of different option age invoice by invoice date and due date there are two age invoice which I explain. And then different ages in the age group while there give us four steps and column in the age group select.

And then I move to the next option customer fields and they also give a different option related to customer field second contact reference and mailing list multiple sites they also give which we ambition we change all this there option.

And then I moving toward finance charges and there are so many option give us to fulfill this desire and so on all the prospects on this company. First one finance charges on invoice and overdue day up to and then annual interest rate on balance above that minimum finance charges interest on finance charges finance charges general ledger account appears on invoice late change.

DEFAULT INFORMATION CUSTOMER

First we open a peach tree software and then select a existing then coming towards some of different options on front screen we going a third option on maintain and then this option give a maximum option involve one option  default  information and we laying chaser on this option customer default. Then I select a picture on default customer. I push a key on mention on key board print screen and then control v on Microsoft  This first one option is payment terms I choose days and discount.

And then I moving toward in the second option which is account aging they give some of different option age invoice by invoice date and due date there are two age invoice which I explain. And then different ages in the age group while there give us four steps and column in the age group select.

And then I move to the next option customer fields and they also give a different option related to customer field second contact reference and mailing list multiple sites they also give which we ambition we change all this there option.

 

And then I moving toward finance charges and there are so many option give us to fulfill this desire and so on all the prospects on this company. First one finance charges on invoice and overdue day up to and then annual interest rate on balance above that minimum finance charges interest on finance charges finance charges general ledger account appears on invoice late change.

DEFAULT INFORMATION CUSTOMER

First we open a peach tree software and then select a existing then coming towards some of different options on front screen we going a third option on maintain and then this option give a maximum option involve one option  default  information and we laying chaser on this option customer default. Then I select a picture on default customer. I push a key on mention on key board print screen and then control v on Microsoft  This first one option is payment terms I choose days and discount.

And then I moving toward in the second option which is account aging they give some of different option age invoice by invoice date and due date there are two age invoice which I explain. And then different ages in the age group while there give us four steps and column in the age group select.

And then I move to the next option customer fields and they also give a different option related to customer field second contact reference and mailing list multiple sites they also give which we ambition we change all this there option.

 

And then I moving toward finance charges and there are so many option give us to fulfill this desire and so on all the prospects on this company. First one finance charges on invoice and overdue day up to and then annual interest rate on balance above that minimum finance charges interest on finance charges finance charges general ledger account appears on invoice late change.