-1 C D -:

-2 PEACHTREE ACCOUNTING

)Page No. (1

 -3 NEXT

-4 YES CUSTOM

-5 NEXT

)Page No. (2

 -6 NEXT

-7 NEXT
.

-8 NEXT
.EXIT

)Page No. (3


-1 file new company

-2 next
company name

-3 next

)Page No. (4

 - -4
next
available charts of
account

-5 next
.

)Page No. (5

 -6 next

-7 next

-8 next

-9 next :
)Page No. (6

 -10 finish

)Page No. (7


FILE -1

-6

EDIT

- MAINTIAN

)Page No. (8

 -1 CHART OF ACCOUNT
:

.
3 -:

)( ) (
)( )(


5
5
5
.

-: ACCOUNT ID -1




MAINTAIN VENDOR
-: ACCOUNT TYPE-2

ACCOUNT TYPE

BUILDING EXPENSES
FIXED ASSETS .
)Page No. (9

 -: DISCRIPTION -3

: BEGINNING BALANCE-4
: BUDGETS-5

: VENDOR -6 :

-: VENDOR ID-1
-: NAME-2
-: GENERAL-3
-

-: BEGINNING BALANCES
:

)Page No. (10

 -:CURRENT BALANCE ON
.

)Page No. (11


:
.
-1
.
-2

PURCHASE ORDER
TASKS PURCHASE ORDER :

VENDOR ID -1

:
NAME -2
# PO -3 .
DATE -4 .
CLOSE PURCHASE ORDER -5
APPLY PURCHASE ORDER
SHIP VIA -6
DISCOUNT AMOUNT -7
MAINTAIN VENDOR-PURCHASE
DEFAULTS-TERM

A/P ACCOUNT -8
.VENDOR OR CRIDETOR
QUANTITY -9 .
RECEIVED -10
ITEM -11
DESCRIPTION -12
)Page No. (12

 GL ACCOUNT -13 INVENTORY OR

FIXED ASSEST
UNIT PRICE -14
AMOUNT -15 UNIT PRICE
PURCHASE / RECEIVE INVENTORY
TASKS PURCHASE / RECEIVE INVENTORY

-:

APPLY TO PURCHASE ORDERS


APPLY TO PURCHASE

)Page No. (13


-1
SHIP ALL
RECEIVED
-7

-:
-1

-2
.APPLY TO PURCHASE ORDERS

-:

)Page No. (14


WAITING ON BILL FROM VENDOR-1
TASLS
PAYMENTS -:

TERMS-2



-8
-:

payments
-1 VINDOR ID
)Page No. (15

 -2 ITEM
-3 QUANTITY
-4 UNIT PRICE

-5

-:
-1 QUANTITY
-2 ITEM
-3 GL ACCOUNT
-4 UNIT PRICE

)Page No. (16

 -1

TERMS -:

-2 PAYMENTS
DISCOUNT

-1
ACCOUNT TYPE

)Page No. (17

 -2 PAYMENTS
PAYMENT

-3
PAY

-4 DISCONT
PAY
-5 AMOUNT DUE .

)Page No. (18

 SALES/INVENTORY

-: CUSTOMER ID-1

-: NAME-2
-: # INVOICE-3
-: DATE-4
-: SHIP VIA-5
-: SHIP DATE -6
-: TERMS-7


-: SALES REPORT ID-8
-: APLLY TO SALES ORDER-9

-: APPLY TO SALES-10 .
-: QUANTITY-11
-: ITEMS -12
-: DESCRIPTION -13
-: UNIT PRICE -14

-:TAX-15 REGULAR ) EXEMPT(
SALES TAX
)Page No. (19

 -: AMOUNT-16 UNIT PRICE QUANTITY

-: SALES TAX CODE-17

MAINTAIN SALES TAXES SALES TAX AUTHORITIES- SALES TAX CODES
SHIP TO-18

-: AMOUNT PAID AT SALE-19

SALES ORDER

)Page No. (20