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 .