Yes, there is a feature in QuickBooks Point of Sale 18.0 where you can add a unique PO#, @tonysewf. I'm here to guide you how.
A purchase order helps you keep track of the orders you need to fulfill and whether they've been completed or not. Adding unique PO# lets you identify your purchases easier for the accounts payable process. With QuickBooks Point of Sale 18.0, you'll have to go directly to the Purchase Order icon or through the Purchasing menu. Here's how:
- Go to the Purchasing menu.
- Select Purchase Order.
- Enter a unique alphanumeric number in the PO # field.
- Select a vendor from the Vendor drop-down list.
- Enter all the necessary details.
- Click Save.
To learn more about the latest changes, improvements, and fixes made to QuickBooks Desktop Point of Sale 18.0, you can refer to this article: Updates for Point of Sale 18.0. It contains the systems' release numbers and their current upgrades.
I'm also adding this article that provides answers to the most commonly asked questions about Point of Sale: QuickBooks Point of Sale (POS) FAQ. It contains topics about payments, data management, and multi-users to name a few.
Please let me know if you have other concerns. I'm just around to help.
