easy to made Quotes/ sales order, QUOTES

Quotes/ sales order, QUOTES

At first open peachtree software after that

Here select the option task and than select quotes

This window will appear

Enter the costumer id and

Date, good thru, good no, everything which is mentioned in the form have to be filled as required.

To whom it is shipped, address line 1 , address line 2, name , city , country, st and zip

All the details have to be filled

Than add quantity, item, description, and unit price.

Vendor Credit Memo

At first open the software peachtress after that go the task and here now click on the option Vendor credit memo

Here a window like this will appear

Select the vendor id to whom you want to returned the things and after that add his invoice number

As you select the vendor than you select the invoice number and than

Entered the numbers of goods which you want to returned, and than select ohk

At the end save this data. And go for further entries

easy to understand , purchase order, guideline.

How to make purchase order?

Select navigation aids

At first you will open the tab and select purchase, from the task menu.

Than at down select purchases than

After that

Add all the details regarding to vendor, add date and than select good thru date. PO No,

Quantity can be added, items are already in record, and unit price is selected by us.

To whom you will ship it, his address than name, than two addresses options are given,

City, country and code, st and zip everything is given in form has to be filled

Quantity is entered as per order, items are already there, just have to select them