How to make purchase order account?

Step 1:

We have to open Peachtree software then click task option and press purchase order

After click on purchase orders

Purchase order window will appear in which we will write vendor id, date then we enter quantity, itemof goods, description etc

                                                                                                                                                                                      

·         We write phone number of vendor

·         A/P  account

·         GL Account

·         Unit price