peachtree-software peachtree complete accounting 7.0 クイック設定ガイド
Tutorials
Getting Started Guide
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1
From the Reports menu, select Accounts Payable.
2
Scroll down the report list and open the Purchase Orders forms folder by
double-clicking it.
double-clicking it.
3
Scroll down and single-click the PO Plain form to print a plain paper
purchase order.
purchase order.
If you purchased preprinted forms, you might select the PO PrePrinted
form.
form.
4
Select the Print button. The PO Plain filter window appears.
5
For tutorial purposes, assign the first PO number as 8111. In the Last Date
for which PO will print field, type 3/27/03 and press
for which PO will print field, type 3/27/03 and press
e.
6
Select OK to accept the filter options.
7
The Print window displays. Confirm the print setup and select OK to print
purchase orders.
purchase orders.
After the purchase order is printed, a message box displays asking if it
printed properly. In real life, this is a very important question. When you
answer Yes, Peachtree Accounting updates PO numbers and flags the PO
as printed, so that it will not print again.
printed properly. In real life, this is a very important question. When you
answer Yes, Peachtree Accounting updates PO numbers and flags the PO
as printed, so that it will not print again.
8
Select Yes.
9
Press
q to close the Select a Report window.
Purchases/Receive Inventory
In the Purchases/Receive Inventory task, you apply purchase orders to
purchases or enter direct purchases (invoices you receive from your vendor
without a PO).
purchases or enter direct purchases (invoices you receive from your vendor
without a PO).
We have just received a shipment from Arbor Wholesale Suppliers for the
purchase order we previously entered.
purchase order we previously entered.