purchase order

HOW TO MAINTAIN THE PURCHASE ORDER

To maintain the purchase order firstly we open the Peachtree 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 thur and po. no. that is compulsory. Then save it.