Global Option

First we will go to the option and select global option. Then following window display.

When we click on, then following window is open:

The first option is accounting in this we select manaual option for the selection of number of places.

.After this we will again select option, that we want.

When we go to “general option, the following window will open.

In which first option is Improve Performance and second is Line Item Entry Display.

In third option Smart Data there is an option of Automatic Field Completion. By this option it we will show all the records such as chart of account

And in the option Color scheme color scheme can be set.

in the Peachtree Partners’ If we select the option in this it will allow partner to run any application in this software.

In this window we will again select our requirement option when we select spelling option following window is open”

This option is related to spelling checks which is relevant for us.

 How to
Maintain Vendor

go to the maintain menu and select "vendor"

a window will open appeared on screen like: 

          

Enter a new vendor ID, Name and complete the necessary vendor information.

When you're finished filling in the window, select the save and save it

General (Maintain Vendors)

To enter basic information about the vendor such as contact information, address, phone and fax numbers, and beginning balances, select the General tab in the Maintain Vendors window.

Purchase Defaults (Maintain Vendors)

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Purchase Rep

Custom Fields (Maintain Vendors)

In that above information we enter the all information according to our vendor information

History (Maintain Vendors)

and also write the above information