HOW TO ENTER DATA IN PURCHASE ORDER
STEP: 1
OPEN PEEACHTREE SOFTWARE AND CLICK ON
THE NAVIGATION AIDS ON TOP LEFT OF THE PAGE UNDER PEACHTREE TODAY.
THE FOLLWING WINDOW WILL BE
DISPLAYED:
STEP 2:
CLICK ON THE PURCHASES TAB ON THE TOP
OF THIS PAGE AS FOLLOWING:
STEP 3:
CLICK ON THE PURCHASE ORDER TAB AS
FOLLOWING:
THE FOLLOWING WINDOW WILL BE OPENED:
STEP 4:
FIRST WE WILL SELECT THE VENDOR FROM
THE DROP DOWN LIST.
STEP 5:
AFTER SELECTING VENDOR WE WILL ENTER
DATA REGARDING PURCHASE ORDER DATE & PURCHASE ORDER NUMBER ON THE TOP RIGHT
CORNER OF THE WINDOW.
STEP 6:
AFTER COMPLETING STEP 5, WE WILL
ENTER DATA ABOUT QUANTITY, ITEM, ITEM DESCRIPTION, SELECTING GENERAL LEDGER
PURCHASE ACCOUNT, UNIT PRICE. THE AMOUNT WILL BE CALCULATED AUTOMATICALY.
THESE WERE THE 6 STEPS TO ENTERING
DATA IN THE PURCHASE ORDER.
THANKS
BEST REGARDS
HASSAN ZUBAIR
