Peach-tree - Sales Quotation and Sales Order

Click the task menu a drop down menu will open then select the Quotes/sales order 

sub menu will appear select the QUOTES

The following screen will appear like this

Select the customer id of the customer from this quotation is creating
Enter the date of the quotation are issued
Fill the date on Good thru which quotation will expire
Fill the reference number in Quotes no field
Enter the customer purchase order number in Customer PO field
Select the method of delivery in ship via field
Enter the quantity of items , unit price freight field and click the save button

 Sales order

Select the Tasks menu a drop down menu will open then select Quotes/sales order 

and select the sub sales order.

the window will appear 

Enter the date of the quotation are issued
Fill the reference number in Quotes no field
Enter the customer purchase order number in Customer PO field
Select the method of delivery in ship via field
Enter the quantity of items , unit price freight field and click the save button

sales invoicing 

To open the Sales/Invoicing click the Sales Invoicing icon. A drop down menu will appears

When we select the sales invoicing a window will appear

In this we select the customer ID , date , invoice number

Enter the quantity, items, descriptions of the sales unit price, amount of the goods

And then click to save button

Vendor credit memo ........... peach tree

                                In which we records the returns to the vendors on the purchases 

First Click the task bar menu and select the vendor credit memos

In which we enter the vendor id, date of returning goods, credit number.

When you select the vendor the term will automatically fill and then enter the account payable 

you can see that Items , quantity  and unit field will also fill automatically when we select the vendor id

We enter the items that want to return then enter the G/l account 

then click to save button 

Purchase order peach tree

First open the peach tree n then press the option button , the drop down menu will open  in this we select the  view navigation aid

The window will appear like this

This we select purchase order option; the purchase order window will appear 

Window will provide information about purchase order

In this window first select the

Vendor id

and then date and invoice number ,

Purchase order number

Receivable quantity and then select inventory item and its description and then select G/L account

Select price per unit and then click save 

If there is no purchase order then select the vendor and fill the quantity, items price per unit

Purchase inventory

Select the task menu in peach tree , a drop down menu will appear like this

In this we select the purchase/ receive inventory option the window will appear

We select the inventory receivable; the purchase order window will appear

In this window first select the

Vendor id

date

invoice number ,

Purchase order number

Receivable quantity

select inventory item and its description and then select G/L account

Select price per unit and then click save