PURCHASE ORDER ON PEACHTREE SOFTWARE

When we write the purchase number we go on task

In Peachtree write the purchase order first of all we will maintain a vendor account id in which we write id number and name of vendor from which we purchase the thing

When we write the purchase order we maintain the id of vender and name and in purchase default we write purchase account number

In  Peachtree when we write the purchase order number we mention the date ,po no    If the purchase order date is not today's date, enter the date in the Date field.    Enter the date this purchase order is good through in the Good thru field. Change the shipping address if necessary and the method of shipment. Click on the arrow button to display the ship-to information. To change the shipment method, select the method from the drop-down list.

When we write the quantity we will write this on purchase order number as show above the quantity is give in question paper like 30

When we write the inventory then we make it in inventory account in which we wrute the item id and description and accounts information like sale ,cost of goods sale,inventory and pieces of units

As show in purchase order number there is per unit cost which is used to find out the total cost of the order

When we write all the things we will save it as we show blow