how we make the purchase orders account?

HOW WE MAKE THE PURCHASE ORDERS ACCOUNT?

First we open the Peachtree software and open our existing company and then for purchase order we click on the task menu then show this window

In this window when we click on the purchase order menu then show this window

In this window 1^ST step is to select the vendor

2^nd step is write the date and good thru date

3^rd step is to write the purchase order number

4^th step is to enter the quantity which we do the order

5^th step is to enter the item name which for which we gave the order

6^th step is to enter the per unit price of the item which we order

And after doing all this last step is to save this order

E.g.:

PURCHASES/RECIVE INVENTORY ACCOUNT:

When we click on the task menu then show this window

In this window when we click on the purchase/receive inventory then appears this window

1^st step is to select the vendor

When we select the vendor then show this window

2^nd step is to enter the date

3^rd step is to enter the invoice number

4^th step is to purchase order number then show this window

5^th step is to received quantity we enter the received quantity

After doing all this we save this.