Make the purchase order account:

Make the purchase order account:

Step 1

First we open the Peach tree account and open the company and go to the menu and click the task point and press the purchase order

After click that we will get the purchase order window

Step 2

After getting that we follow these steps:

1^st we write the vendor name:

We write the vendor name. (Who we get the goods)

2^nd step (date)

In which we write the date when we give the order to vender

3^rd (phone number)

In which we write the phone number of vendor

4^th (quantity)

In which we write the quantity of goods

5^th (item)|

In which we write the items of good

6^th (per unit price)

In which we write the per unit price clearly

7^th (save)

And then we save the order

Make the purchase receive inventory:

We go to the task in (menu) and come and press the purchase receive inventory

After that we get this window

After that we follow these steps for purchase receive inventory:

1^st name (vendor):

In which we write the name of the vendor

2^nd (date)

In which we write the date .when we receive this items

3^rd (invoice number)

In which we write the invoice number of these items

4^th (phone number)

In which we write the phone number of vendor

5^th (receive quantity)

In which we write the receive quantity of items

6^th (save)

Then we save this account