Purchase order

Maintain the purchase order open the Peachtree software and selects the option task. In which the following information is given. select the purchase order

By clicking purchase order following window will be appear on your screen

In this window enter the following information

·         Vendor id

·         PO no.

·         Quantity

·         Items

·         Unit price

·         amoun

Purchase received inventory:

Open the Peachtree software and select the option task. The following option is given:

By clicking purchase/Receive Inventory following window will be appear on your screen

in the above window 2^nd tab is not open and when we will select vendor id,terms and other information also will save at the time of maintain vendor account and 1^st tab will open.

Select po (purchase order that you are placed for this inventory) the window will like this.