how to save purchase order

How to save purchase order

Purchase order

In purchase order in which we write a document need for thing and give the quotation to different supplier  in which we write vender ID , date, purchase order no., quantity,items,unit

First in Peachtree software we select task bar click on it

2 Then click on purchase order

This box will appear

3. select vender id which the thing purchase from it. Click on search button select the vender if available then select other wise draw new vender

4. Enter date and good thru field

5. enter purchase order number

6 select account payable which is already enter in chart of account

7. enter quantity, items, unit which is need for it

And last step save it

Purchase receive order

in which we receive actual data enter it which is from different suppler in details

click on purchase receive order  which is located in task bar

In which we select first vender which is receive from it then enter invoice number

Select the purchase order number which is located in purchase order

And last step to receive Quantity