Sale order

In this window for maintaining sale order we will go peachtree and select TASKS Click from sales order.

After that we show next window.

In sales order first we select vender ID/customer ID if we receive order and if we give sale oder than we will in purchase order.

After that we  will enter date which by giving order and also select date through which we will receive this order.

After that entered sale order no.

After complete this portion we enter quantity which one we purchased or give order&enter items like which one we purchased.

In item we write like inventory and detailed in descriptions.

After that we will enter per unit cost amount will be automatically determined.