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