HOW TO PURCHASE ORDER.

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 .