how to save purchase order .
First open the existing
company from peach tree software then goto task menu and select the purchase
order button as shown in the picture below.
After that you will receive a window of purchase order
Here in the above window you have to enter the information
about purchase order
Vender ID
Date
Purchase order number PO num
Quantity
Item
Per unit price
In this account we will maintain the vender account and
inventory item account as well
Fo vender ID you will make a vender account and then select
the date. Then you have to enter purchase order no. quantity of item. For item
you will maintain the inventory items. Then per unit price.
Vender account
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