Purchase Order

After opening the Peachtree go to the task menu and select the purchase order. You can enter a purchase request here from a vendor.

When you will click on the purchase order option you will have this window.

After opening this window select the vendor ID, PO number. Then select the item and provide its information like quantity, amount, unit price and accounts payable. Also mention the today’s date. In this way you can have a purchase request from vendor.