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