PURCHASE RECEIVE INVENTORY

Purchase receive inventory is that sheet or document that is form to record receiving inventory that is purchased. After forming the purchase order the next step is to form the purchase receive inventory.

First of all open the peach tree software and from the main task bar select the task bar and the list open and select the purchase order and then from that list select the purchase receive order and the window that is open as following

On the left side of the page there is VENDOR ID and select the vendor from which you received the inventory that is purchased.

On the right side of the window there is invoice number that is compulsory

After selecting the specific vendor then from that window new head is open automatically that is APPLY TO PURCHASE

Then add PO number and the purchase order that is formed previously will open

And then window will be as following

Then enter the units that are received and the amount and then save the data from the main bar save option.