How to Save Purchase Order

To save the purchase order we will open an existing company on Peachtree and go to the task menu. There we will go to the purchase order sub menu.

Then following window will appear in front of you.

Then we will enter the vendor account. Assure that the vendor is already maintained in vendors account and if it is not so then it should be maintained first.

The following information is also necessary to save the purchase order.

·         Date (at which the order is placed)

·         Good thru (the last date till the order must be received)

·         PO no. (purchase order no. must be written)

Then we will enter the quantity of units that is placed, item name, description of the item and unit price in the given field of window.

After that we will click on the save button to save the purchase order.