HOW TO MAKE VENDOR CREDIT MEMO

HOW TO MAKE VENDOR CREDIT MEMO

First we went to task and select the vendor credit memo.

Ø First we select the vendor id

Ø Choose the date

Ø And select the credit no.

Ø quantity  and item must include

Ø And select the description.

Ø And unit price must include and then we get the total amount.

Ø And last we save all data

HOW TO MAKE A PAYMENT TO VENDOR

HOW TO MAKE PURCHASE RECEIPT INVENTORY

When we go to the next step of purchase receipt inventory.

And we select the main menu and went to the task.

And select the purchase receipt inventory.

Ø We again enter the vendor id and went to purchase receive inventory

Ø Select the date

Ø Select the invoice no

Ø Purchase order no

Ø Receiving quantity

Ø Save data

                             

HOW TO MAKE PAYAMENT TO      VENDOR

First we went to Peachtree system and select the company name.

And went to menu and choose the task and select the payment .

Payment give to the vendor.

Ø And  we select the task through task we went to the payment option.

Ø And select the vendor id

Ø And chose the date

Ø And check no must include

Ø Click on payment

Ø And save the data

Ø Purchase discount if available only condition when we make payment with in ten days.

HOW TO MAKE PURCHASE ORDER

HOW  TO MAKE  PURCHASE  ORDER

TO open the purchase order first we went to menu and select the purchase order.

                  

We select the purchase order and after we went to next process.

  

    

Ø In purchase order we select the vendor id. 

Ø And after company name

Ø And we select the date

Ø We select the purchase order and invoice number

Ø We choose our quantity

Ø And select the item id and description

Ø We select the unit price and total amount

Ø And the last we can save all data.

 

              

HOW TO MAKE PURCHASE RECEIPT INVENTORY

When we go to the next step of purchase receipt inventory.

And we select the main menu and went to the task.

And select the purchase receipt inventory.

Ø We again enter the vendor id and went to purchase receive inventory

Ø Select the date

Ø Select the invoice no

Ø Purchase order no

Ø Receiving quantity

Ø Save data