I use QB Desktop Premier (manufacturing). Several of my purchase orders which have their bills paid are stamped "Received in Full" However on checking inventory, none of the items have been included in inventory. I have looked at deleting the bill payment, but get messages that it would affect pending builds (I use build assemblies to convert materials into finished goods)
What might I be doing wrong to cause this? And what is the best way to correct and adjust the existing entries.
It's nice to see you here in the Community, @ossien2.
Receiving inventory with bills increased the quantity on hand for your items and the payable to your vendor. It could be the company file is damaged. This might be the reason why none of the items have been included in your inventory.
To help fix this, let's run the Verify Data and Rebuild Data utilities. The first utility identifies any errors and the second one fixes them. This ensures your company file is error-free and transactions are intact.
You can visit this website: Track the Products You Manufacture. In this link, you can learn more about setting up your product's components, adding its bill of materials, building it, and keeping track of what you sell.
Additionally, you can run and customize any item reports within the program. This helps you keep track of your inventory and get the information you need for your business.
I'm just a post away if there's anything else you need. Have a great day, @ossien2.