peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida

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.

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.

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.

The vendor we will use for this tutorial is Arbor Wholesale Suppliers.

Double-click on ARBOR-01—Arbor Wholesale Suppliers to select it from the 
list.

You could also select ARBOR-01 and press 

.