How to place purchase order

How to place purchase order

First open the Peachtree   soft way and click the Navigation Aids and open the purchases

This window is open and clicks the purchase order

This windows is open and put the information

Vendor ID

Enter or select a vendor ID to associate with this transaction.

Name enter

Quantity:  Enter the number of items being purchased.

Received: This identifies how many of the item you received.

Item: Enter or select the item ID for each item you are purchasing, if applicable

Description: Enter up to 160 characters for the description

GL Account: Enter or select the General Ledger income account to use when recording this purchase.

Unit Price Amount:

And save the all information

When the item has not put so double click the vendor ID

This windows has open 

The all information put e.g. vendor ID, Name, purchase

And save

 

The double click the item

This window has open and put the all information and saves

JL