HOW TO CREATE PURCHASE ORDER IN PEACH TREE

·        To open the purchase order First go to task menu and click the option purchase order:

·        After clicking the purchase order option the following window will appear:

·        In which the first you have to give vendor ID: and you can make vendor id in maintain vendors

·        If you don’t write i.d then the software give error to make vendor i.d.

·        In this picture There is the  date on which you have given the order and another the date when goods do you want:

·        When you making the purchase order. The purchase order number is next to the date and it is important to write:

·        The next is to write the quantity of the product which is shown in the figure.

·        After that the next thing is to write the item number which is made in maintain inventory items.

·        After that you will enter the amount of the unit price of the product.

·        After entering the information the you can click on the save. to save the data.