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I created a purchase order to purchase 10 items at $250 each. Now I need to change it to 9 items at $150 each in Quickbooks desktop. How can I do this?
Go to Solution.
Go to menu Vendors > Vendor Center. Toggle the Transaction tab of left panel, find the Purchase Order and edit it. Create a PDF copy of it and send your revised PO to the vendor.
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Wow! Thanks so much for pointing out this toggle option. This is perfect.
Thanks again for your assistance! You are awesome!