peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida
Tutorials
Getting Started Guide
90
3
Maintain Vendors
First we are going to select the vendor from whom we are going to order items.
Then we will change one item of information—the discount percentage
offered for timely payment.
Then we will change one item of information—the discount percentage
offered for timely payment.
1
From the Maintain menu, select Vendors.
The cursor is in the Vendor ID field. The magnifying glass indicates a
lookup box, which is a field with a lookup list attached.
lookup box, which is a field with a lookup list attached.
2
With the cursor in the Vendor ID field, type a question mark.
Alternatively, you could select the magnifying glass button to display the
vendor lookup list.
vendor lookup list.
The vendor we will use for this tutorial is Arbor Wholesale Suppliers.
3
Double-click on ARBOR-01—Arbor Wholesale Suppliers to select it from the
list.
list.
You could also select ARBOR-01 and press
e
.