purchase order
Purchase order Purchase order is an that is maintained for record of all the purchases. To make an purchase order first of all open the “ peach tree software” and open your existing company after opening go to the tasks manu following window will open Select the purchase order the window that is open as follow In the window there is on the top bar of general information like close save open etc. In the second bar there is an option of vendor id that shows the vendor to whom we purchase goods if there is already maintain vendor id then from magnifying glass select that, in case of not information then double click on the vendor id a page will open of vendor id then maintain the vendor id. On the right side of the page there are three block like date, good thru. and PO.No. Date show the date at which we from the purchase order. Good thru. shows the time period in which we want to receive the goods .Po.no. that shows the purchase order number. In the bott...