How to maintain vendor?

First of all we have to open peachtree then go to the maintain option and click maintain vendor

When we click on the vendor option this screen will appear

We have to write vendor id , name in general option

After entering the vendor Id, Name, country etc

Then we click on purchase defaults and this screen will appear

In this purchase defaults option which is shown above we will write in it purchase account.

Then again go to general option and click on beginning balances