Inventory account ….. Peach tree

First we open peach tree software, then we click the maintain menu. a drop down list will appear. In this we choose the option of inventory items

When we choosing the option of inventory a new window will appear like this

In this we can see different options of purchasing and selling items.
First we enter the items id and description of the items. In General tab, we can see different options related to purchasing or selling inventory like price level, tax, last unit cost, cost methods unit measures, weight, location. on the other side of general tab we fill the G/L sales account, G/L sales inventory , G/L cost of sales account and these three G/L accounts are already present in charts of accounts then fill the preferred vendor id and buyer id : if another buyer existed 

When we changes in the customers default .the changes will appearing in customs field

 In history tab we select the purchasing period, and enter according to the unit sold , sales, unit period  and cost of the purchasing or selling items then press save button 

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