How to Maintain Purchase Order

How to Maintain Purchase Order

In order to enter while using he Peachtree software we need to follow the following steps:

First of all we need to open the Peachtree software already installed in our computer and then click on the option task  and select  the purchase order as shown in the following picture.

When we select the purchase order option the following window will appear on the screen

·         Here we will enter the vendor id first

·         We will enter the date of order

·         Then  enter the PO no

·          After that we will enter the quantity of the item of which we want to make the order .

·          The name of the item in the next block

·          We will also enter the GL Account of that that item.

·         After that we will enter the unit price of that item that we are willing to purchase.