PURCHASE ORDER
From this
we can enter a purchase order from vendor. In peachtree we can place order to
vendor for material we want to purchase.
ENTERING
THE ORDER:
1.
In peachtree
click on task in top of page
2.
Click on
purchase order in task
3.
This window
will appear of purchase order.
4.
Enter the vendor id if you have already saved in
list by clicking on look button and if you don,t saved any vendor yet make a
new vendor account by double clicking on vendor name a new window of vendor
will appear as we told you before in MAINTAIN VENDOR ACCOUNT .
5.
In date
field enter the of order and the date of good thru
Date mean
the date of order
Good thru
means last date at we want to reacieve our order we made.
6.
In PO NO.:
add the purchase order no
7.
Enter the
quantity , items , description , unit price, GL account in their fields
8. Click on
save .
