How to make maintain vendor credit memo

How to make maintain vendor credit memo

Vendor credit memo is prepared when we want to account for return of goods purchased

From the task menu select vendor credit memo and see the following window

After click on vendor credit memo enter the vendor ID , select date the date which the goods return , enter credit number , selected invoice number and then enter item , quantity , goods returned , general ledger account and unit price.

Quotes / sales orders

From task menu select quotes/sales orders in quotes/sales orders two things quotations and sales orders first I will explain quotations click on quotation display the following window

In sales quotation first enter customer ID , select date good thru Quote number , and quantity , item, unit price.

Sales orders

In sales orders enter customer ID , select date , ship by , sales orders number , and quantity , item , and unit price.

How to task payments for purchase order

Payment

From the task menu select payment

Select payment display the payment window

·         VENDOR

Its about the information of vendor which we want purchase from such person.

·         CHEQUE NO.

In cheque no field enter the cheque no.

·         DATE

If we payment within in discount period we will received discount which we will treated as income.

·         PAY

When we click on pay field we will see that the discount will show in the discount Colum.

·         DISCOUNT ACCOUNT

In discount account we will make the the discount account in chart of accounts.

How to make purchase/receive inventory

How to make purchase/received inventory

Open Peachtree software from the task menu select purchase/received inventory

Display the purchase/received inventory window

Enter vendor ID if vendor is already exist then press lookup button and see vendor ID otherwise double clicking where cursor blinking  which display the maintain vendor window.

Enter the date in the date field.

Enter the invoice no in invoice no field

After fill invoice no in invoice field select purchase order no

After select the purchase order no then next step is quickly review that correct or not

After the quick review to save data click the save button .

How to save purchase order

How to save purchase order

First open Peachtree software from the task menu and select the purchase order

After select the purchase order display the following window

1-  Enter vendor ID if vendor is already exist then press lookup button and see vendor ID otherwise double clicking where cursor blinking  which display the maintain vendor window

Enter the date in the date field

Enter the purchase order is good through in good thru field

Enter the purchase order no in purchase order field

In quantity field enter the quantity which is given in transaction

In item field we will enter inventory if item is already exist press lookup button and see the item otherwise double click where cursor blinking which display the maintain inventory window

In per unit price field we will enter the price per unit which is given in transaction

For save after complete the purchase order transaction from the option bar click on save