peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida

The information entered on the purchase order will be identical to 
the original purchase invoice. Note that if you have printed copies of 
a previous PO, and the purchase invoice was later modified, the 
items on the new PO may be different than your printed PO. The 
advantage to this is the ability to reprint existing purchase orders.

If you enter duplicate PO numbers for the same vendor, then the 
conversion process will append the numbers by one so that no 
duplicates exist. You cannot have duplicate purchase order numbers 
for the same vendor in Peachtree Accounting.

The Job Costing system has been significantly enhanced to include phases and 
cost codes. All jobs entered in a previous version will be converted to new job 
IDs which do not use phases or cost codes. You can add phases and cost codes 
to existing jobs after the conversion if you want to take advantage of this new 
powerful feature. 

Before you begin the conversion, make a note of your existing job IDs 
which have commas in them. If the conversion encounters a comma in a pre-
existing job ID, it will replace the comma with another character, effectively 
changing the ID name.

The new PO transactions created during the conversion are now accessed in 
the new Purchases Order task window. 

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To edit previous purchase orders, or to create new purchase orders, from 
the Tasks menu, select Purchase Orders.

The PO numbers will also display in the new Purchases/Receive Inventory 
window. You can drill-down on these PO transactions from many report 
windows. For more information, see the “Accounts Payable” chapter of the 
User’s Guide.