How to save Purchase Order
Firstly we open Peachtree software and then click on tasks
and select Purchase Order as shown in window:
When we select Purchase order following window will be
appear:
In which we type Vendor ID if we have not maintain vendors
then firstly we maintain vendors by double clicking on Vendor ID.
After that we select:
Date: we select date.
Good Thru: we select the delivery date of goods.
After that we write the purchase Order no.
After that we select the quantity, item type, Description, GL
Account, Unit Price, Amount and Job.
If we don’t have item type then Maintain Inventory Items.
When we fill all the necessary information then save the
data by clicking on 
and by pressing (ALT + S).