All activities of this assignment will be done in Peachtree using "Stone Arbor Landscaping" company's Accounting System.

Assignment Task:

1)Vendor

Select a Vendor: __________________________________

Select a Product: _________________________________

Pay amount: ____________________________________

Pay through account: _____________________________

History Snapshots showing change in Vendor record:

2)Customer

Select a Customer: __________________________________

Generate a Quote for 10 Items of ___________________.

Submit a Quote

Receive a Purchase Order and confirm the Purchase by giving Invoice.

Snapshots showing change in Customer records

3)Display Customer Ledger

4)Show Sales Report with changes made in Task # 2

5)Add an Employee with Name "Test Employee" and mention sample details.

6)Display Payroll information of employee created in Task#5.