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How do we receive inventory item for purchase order?

 
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QuickBooks Team

How do we receive inventory item for purchase order?

Thanks for posting here, userraymond.

 

The purchase order is a non-posting transaction. So all we have to do is to convert it into a bill if you'll pay your vendor in the future, or a check or expense if you paid your vendor right away.

  1. On the purchase order created, click on the drop-down arrow under Action.
  2. Click Copy to bill.
  3. Select Save and close.

Need a detailed guide? Check these links:

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