How to purchase order:

     In this situation firstly we go to peach tree account and then we select the tasks menu and show this image.

After this selection we can see the next image

When the window is open then we have the following information

1-    Firstly we write the vendor i.d and then we have an existing vendor then we go to look a button.

2-    We write the date

3-    Then we write the date in goods thru.

4-    Next we write the purchase order (PO).

5-    We are entering the shipping address.

6-    Next we write the name address etc.

7-    In last we can write the some other item

·       Quantity

·       Received

·       Item

·       Description

·       GL Account

·       Unit price 

Peach tree accounting

How to maintain assembly inventory:

In this process firstly we go to the peach tree accounting and then e=we select the task memos and then we select the sub point of assemblies inventory.

After this process we checking the assemblies and then have further point which we fill this assemblies form.

·       Item i.d

·       Name

·       Reference

·       Date    

After this process we fill the quantity item and any other things.

Maintain Credit Memos:

How to maintain credit memos:

In this credit memos firstly we go the Peach tree account and then we select the option task and then we select the sub option of task is credit memos we select. 

After we select the credit memos we see the sreen which shows the main id like

·        Customer id

·        Date

·        Credit memos

After we select the credit memos we see the sreen which shows the main id like

·        Customer id

·        Date

·        Credit memos

And then we fill the all the field which is given to the form.we can fill all the form which is important in this section like

Quantity

Item

Description

Unit price

Amount