Purchase received inventory

                  Purchase received inventory

Open the peachtree software, open the existing company following window is appear:

Click in the task option then following option are appears:

Select the option purchase receive inventory the following window will appear:

Select the vendor ID, date is enter then automatic detail are fill in all options. The filling window is following:

Peachtree Report

                            Peachtree Report

Open the peachtree software and open the existing company following window will appears:

Click in the option report show in the tool bar and following list are open:

Click in the any report following window will appears:

Select any report and see the detail of the report and report convert into the excel.

Assemblies (Build/Inbuilt)

                       Assemblies (Build/Inbuilt)

Open the peachtree software and open the existing company and click the option task following option are appears:

In this option click in the assemblies following window will appear:

 Enter the items ID, name of items, reference, select the date, fill the quantity to build and fill the option reason to build. 

Vendor default information

                     Vendor default information

Select the option vendor in the default information and following window is appear:

In first option payment method information is enter.

Click in the next option following window appearing:

In this window account aging information is enter.

Click in the next option following window appearing:

In this window customer field’s information is enter.

Click in the next option following window appearing:

In this window 1099 settings is set then save it.

Customer default information

                 Customer default information

Select the option maintains following window appear:

Click in the default information following options are appear:

Select the customer option and following window is appear:

In payment method option information enter.

Click in the next option then following window is appearing:

In this option account aging information is enter in this window.

Click in the next option then following window is appearing:

In this window customer field information is enter.

Click the next option then the following window is appearing:

In this window financing charges information is enter.

Click in the next option then following window appearing:

In this window enter the pay method and save it.

Receipts (received cash)

                        Receipts (received cash)

Customer of the company pay amount of things. The process to make the Receipt is given below.

Open the peachtree software and click in the tool bar option “tasks” the window show the following:

In this list select the receipts option then following window appear:

In this window enter the customer information and click in the job option than receipts are recorded.

Filling window are show the following:

And then save it.

Credit memos

                                 Credit memos

Sale the things to customers and customer return the things due to any reason then credit memo is make. The process of making is following.

Open the peachtree software and open the existing company and click the option then following window appear:

In this list credit memo is select then following window appear:

Enter the customer ID, select the date and enter the credit no, fill the customer quantity return and item nature, per unit price and fill the all information about doucument.

Filling window is following: