maintain purchase/receive inventory.and Payments

How to maintain purchase/receive inventory.

Open Peachtree then go to task bar and click on purchase/receive inventory as in the picture below

After click on purchase/receive inventory you will get a new window as shown below

For this you have to

Fill vender account

Invoice no

Date

Then apply the purchase order no.

Payments

Go to task menu and select payments button

After selecting the payments you will receive the window as below.

Now place a payment you have to provide the following information

Vender

Date

Check no.

And pay to the order of

Quantity, item, description, GL account, unit price and amount will get fill by the same procedure.