PURCHASE ORDER

              PURCHASE ORDER.

In purchase order procedure firstly we open Peach tree software and select an option “task” like as:

After selecting the option “task” then we select the tab “purchase order” then the following window will appear:

When we select the tab purchase order the following things must written in the purchase order document.

·        Vendor id

·        Date/good thru

·        Purchase order no.

·        Quantity

·        Etc.

Following window appear as:

In this we record the purchase order transactions. In which we purchase 1000 board markers. Transaction is recorded as:

After all that procedure we select the purchased receive inventory.