In assemblies we record items to build finished goods and units in hand that was not exceeding the limit.

First open peachtree software than go to task menu than click on assemblies option.

After clicking on it following window will appear.

Now following information should be recorded.

Date : Type the date when you recording

Reference : Select the item you are going to assemble

Quantity On Hand : Quantity already in your hand

New Quantity : It is completed after the built quantity into the finished quanity

Reason to Build  : It is information of reason why we build or assemble  the goods

How to maintain ?

                        Vendor Credit Memo

Open Peachtree first go to the task bar menu than click on the vendor credit memo

After clicking on it following window will appear

Select vendor ID from whom you want to give goods back that you ordered after the receiving of those goods. And than select the credit no. 

After selecting vendor select the invoice no. 

Then give back the amount of the goods to be returned.

Now you have to save all the information by clicking on save.