Maintain Vendors

Step 1:

In maintains the vendors accounts the different ways are involved.

Step 2:

After selecting the vendors the new chart will be opened that is maintain venders.

In this chart we can fill vendor id , name

Step 3:

After completing it we goes to the next option purchase defaults .

In this we enter purchase Rep and purchase Account.

Step 4:

For choosing beginning balance we click on beginning balance button at the bottom.

Step 5:

In this chart show the option which is beginning balances click this option and shows another chart.

In this chart we can fill four columns       

·         Invoice number

·         Date

·         Amount

·         a/p account

After fill this column we can save this records and close it.