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“I purchase this assembly item from vendor” message

I have entered information for a customer invoice but when trying to print I get the following message:

“I purchase this assembly item from vendor” 


I have opened all parts used on this invoice and all are inventory parts or non-inventory that HAVE been check marked.....


Can anyone help???  PLEASE & THANK YOU!

I would hate to have to re-enter the whole darn thing!



“I purchase this assembly item from vendor” message

Hello there, CalGirlSD. Glad to have you here.


I appreciate you for including the exact error message you're getting.


When an unexpected error appears, we can run the Verify Rebuild to fix data-related issues on a company file. The steps below will guide you through the process.


  1. Go to the File menu.
  2. Select Utilities.
  3. Click Verify Data then select OK to close all windows.
  4. Then, go back to the File menu.
  5. Select Rebuild Data under Utilities.
  6. QuickBooks will ask to make a backup before rebuilding your company file, select OK.
  7. Once the rebuild is done, click OK.


 Also, you can check which Windows 10 version works best for QuickBooks Desktop. It helps you ensure your computer is compatible with QBDT. 


I'm always here whenever you need help with QuickBooks Desktop. Stay safe and have a good one!


“I purchase this assembly item from vendor” message

Hi CalGirlSD,

Hope you’re doing great. I wanted to see how everything is going about the error message you're getting. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!

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