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