[Peachtree] purchase order

[Peachtree] purchase order:

                 PURCHASE ORDER

Click on ‘purchase order’ from the “task menu” as shown below:

The following screen will appear:

•          Enter the Vendor’s ID or to look for an existing vendor, click on the icon of magnifier which will show you the list of vendors
•         Write the PO or purchase order number in the given space
•  Select the appropriate date
•    Mention the quantity, items, description, GL account, unit price carefully and if you need some help you can use look up option available with some options

•        After completing the essential information regarding to this process, save the data by a click on save’s icon or by hitting “alt+S”