purchase inv

Purchase receive inventory :

First we open peach tree and select the option "Tasks" to open sub option and select "Purchase Receive Inventory" .

To click purchase receive inventory the further screen will appear , first we select the vendor and then go on the further options.

After we select the vendor we fulfill the following option of the purchase receive inventory like date, invoice nub, quantity etc.

Before we select the item if u click the item box the search icon will show to select the item after select t he item the description is also shown.

After all that you click the GL account and the search button will show to select the account after this the amount is written by the next column .

                                        And after this to save all the transaction