Purchase order To record the purchase order.first of click on “task” from menu bar of peachtree and click on option of “purchase order” like below After clicking on that the following window will appear First of all you have to give the vendor ID to whom you want to issue the purchase order..once you select the vendor ID “ship To” name and address will automatically filled if you save that while making vendors..After that you have to select the purchase order date and enter the date of issue of purchase order…after that good thru date will be selected..after that purchase order number will be selected..which is mandatory,you cannot leave it blank..customer invoice number will be given.After that the quantity of item and item will be selec...