How to enter Data in Purchase
Order
Step 1: Open Peachtree Accounting software
and the Company which you have already made. Now click on Navigation Aids as
shown below:
Step 2: After clicking Navigation Aids
following window will appear. Select Purchases and then click on “Purchase
Order” as show below:
Step 3 : After Selecting Purchase order
following window will appear:
Step 4: The first step in “Purchase order”
is to enter “Vender ID”.
Step5: The second step in “Purchase order”
is to enter Date and Good Thru. Good Thru means the date on which u want the
good to be delivered. Next enter Po No. ; purchase order number
Step7: The fourth, fifth and sixth step in
“Purchase order” is to enter “Quantity”, Item, per unit cost.
Step8: The last step to save purchase
order.
