purchase order

Purchase Order:

First we open peach tree then we click on "purchase order" form task menu.

After we click purchase order the new window will be appear, here we give several thing which has to be done .

• Vendor ID
• Date , good thru
• P.O Number

we also give the following information :

1- Quantity

2- Item

3- GL account is to be enter the purchase order 

After giving all information we click on "Save" .