The document provides information about vendors. It defines a vendor as a person or company that sells goods or services. It notes that maintaining vendor records requires three important fields: vendor ID, name, and purchase account. It also mentions that the vendor list and accounts payable reports can be used to check information on vendors.

1. Prepared & Developed By Sir Faizan Ahmed
Designed & Composed By Sidrah Jameel

2. Who is
Vendor ?
Prepared & Developed By Sir Faizan Ahmed
Designed & Composed By Sidrah Jameel

3. Who is Vendor ?
A person or a company who sells
goods or services to you
Prepared & Developed By Sir Faizan Ahmed
Designed & Composed By Sidrah Jameel

4. How to make Vendors?
Maintain
Vendors
3 Fields are Important
1. Vendor ID:
2. Name:
3. Purchase Acct:
Prepared & Developed By Sir Faizan Ahmed
Designed & Composed By Sidrah Jameel

5. How to Check Reports of Vendors?
Reports
Accounts Payable
Vendor List
Prepared & Developed By Sir Faizan Ahmed
Designed & Composed By Sidrah Jameel

6. Prepared & Developed By Sir Faizan Ahmed
Designed & Composed By Sidrah Jameel