HOW TO MAINTAIN ASSEMBLY

HOW TO MAINTAIN ASSEMBLIES

Firs we are open Peachtree Accounting Software and then go to task menu and click the Assemblies option .Window will appear are given below:

Build/ Unbuild Assemblies window will appear:

In this window we are full fill the Item ID, Name, Date, References , Quantity to buildthe assemblies …

New Quantity :This  quantity which is completed after built quantity into finished goods..

Reason To Build: Enter on this option for building the assembly. E.g: Needed More..

VENDOR CREDIT MEMOS AND QOUTES

Fisrt we are open Peachtree Accounting Software . Select  the Tasks bar and then click the Vendor Credit Memos. Vendor Credit Memos window will appear….

After the above window will appear. Open the vendor memo we purchase the return of goods.

       Credit Memos  are very important to write fill in this blanks...

In this window are given  below is QUOTES…

This window will appear Quotes…

Full fill the Drop Ship number..

This is sales order number ….