how to maintain purchase order task
first we open peach tree
software and from it we open an existing company to whom we want to make the
purchase order.
after this we select the
option tasks and then select the purchase order as described in the picture
below
after selecting
this option a new window will appear in this window we must fill in the
required information as shown below like the customer id item id description po
box number etc.
after we have
given all the detail required by the software like amount etc we continue to
the next step which is selecting the customers id like shown in the picture
below .
this was the last
step of maintaining the customer purchase order



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