How to tasks purchase order on peach tree Software

How to tasks purchase order in Peach tree software

When we issue the purchase order to the vendor for purchasing the something we will make the purchase order following window as:

After this select we will received such window:

Here we can see that the vendor id show so we will select the vendor id, if vendor id note here then we will make the vendor id relate to the purchase order. So we will double click on blank space for making vendor account such window will showing as:

Here we make the vendor account as shown above after his we will press the ALT+S for save the account.. After this we will go to the purchase order where we put the requirement such as Vendor ID, date/Good through, PO No. which they are showing window as following:

When we did these requirements then next step is quantity and item such window following as:

Here we write the quantity which we want from vendor and  will write item from look up here we will make the inventory account with pressing double click on . After did this we will see such window of inventory following as:

We did write all requirement given in above window and after this process we will press the ALT+S. the ID will save. After this we fill all requirements such below window then after this we would save this purchase order.

If we want to see the purchase order we will go to open point

Here we click on this open then the window will show as

When we click this we will receive window of purchase order record.

These are all steps for task of purchase order…