Purchase Order
After
opening the Peach Tree Software an existing company. Go to the task option on
the menu bar and select the ‘Purchase Order’ option
A
window will open,
Select
the Date and the Good Thru Date and give the PO number. After that select the
item you want to purchase and also the quantities like
Then
select the Vendor ID by whom you want to purchase the goods
Now
Click on save on the Menu bar.
This is how you can make the purchase orders.
This is how you can make the purchase orders.
First step is to select the vendor
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