Purchase Order

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).