Purchase order
Company
purchases anything than make purchase order. Process is given below.
Open the
peachtree software and open the existing company and select the option tasks
then following options are opened:
In this options
select the purchase order, following window is appear:
Select the
vendor and current date, select the delivery date. Enter the PO no, GL account
ID.
Filling the
quantity of things, items type and par unit price and save it.
Filling
window is given below:
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