HOW TO MAINTAIN THE PURCHASE ORDER

To maintain the purchase order firstly we open the Peach tree option and then go the first picture that is given below,

After selecting the first picture we go to the tasks option and select it .Then in tasks we choose the purchase order to maintain the purchase orders.

After selecting the purchase order the following window is appear .In this window we give the quantity that we purchase , items that we select the that already appear in items. Then we give the per unit cost and total is automatically is appear. we select the vendor id , date , good thru and po no. that is compulsory. Then save it.

     

How to maintain purchase /receive inventory

In peach tree option we select the tasks menu and then click on puechase /receive inventory.

The window is appearing which shows the following:

Vendor id

Date

Invoice no.

Account payable

Customer invoice no.

                   

In this window we enter the quantity that require and then select the items after it give the description and put the unit price of quantity.