How to make purchase order:

How to make purchase order:

We are open the peach tree accounting software.

From the task menu select the purchase order

peachtree softwear display this window.

First of all we are enter the vendor id .

After that we are enter the date, good thru, PONo. Close po. and drop ship

Next option is ship to in this tab we are enter the

Ø Ship to adderss1

Ø Name

Ø Address line1

Ø Address line2

Ø City

Ø  Country

The third option is we are enter the remit to.

                          

In this window we enter the customer invoice No.discount amount,term,ship via,account payable and so on quantity, received item,description, GLaccount,unit price and amount.