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.
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