After
selecting PAYMENTS a following window will be open
In this
window first we select the vendor ID and if Vendor ID is not made so we can
first enter the ID so we double click on it
After
clicking on it MAINTAIN VENDOR will be open .In this window we can enter the
VENDOR ID and also NAME of vendor in GENERAL.
In PURCHASE
DEFAULTS we can select the PURCHASE ACCOUNT
When we
select the VENDOR ID the tab will be changed in lower side
After selecting
VENDOR ID we can also enter the Check Number and also Date will be selected
which is on VENDOR ID “purchase default”
Date can be
selected according to it which is on blue colour
After selecting
date we can tick on PAY and then save the window from saving button
