Vendor Credit Memos:

1.      First of all we will open the peach tree software and then follow the following step in order to open the vendor Credit memos window.

2.       The window appear shows the vendor credit memos.

                                                                

1.       Vendor id….we will write the vendor id to give and take orders of the customers.

2.       Date…. We will write the date.

3.       Credit no…. we will write the credit no…

4.       In the yellow bar we will click on the Quantity and other tabs so that we fill the related columns with the related data. Like quantity, item, description, GL account, Unit Price, Amount.

Purchases/Receive Inventory:

1.       In the purchase/Receive inventory we will write the same vendor i.d, date, invoice no.

2.       In the yellow column we will write the given amounts of the given columns.

3.       When we will save it...It will say us to make the customer...So for this we have to make the customers first and then save it…

4.       In the ship to we will write the address, city, street no, zip, country to fulfill the requirement of the purchase inventory...