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Level 1

How to change Purchase Order number manually?

 
3 Comments
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Content Leader

How to change Purchase Order number manually?

Ask and you shall receive, @octbookkeeping.

 

Changing your Purchase Order number manually is a breeze, the steps below will help you accomplish this:

 

Editing Purchase Order Numbers

  1. Begin by making sure the setting is enabled from the Gear icon (⚙) > Account and Settings > Expenses tab > click on Purchase Orders > check Custom transaction numbers > click Done.
  2. Navigate to the Purchase Order you'd like to update and open it.
  3. Edit the value under PO no. Once finished, click Save and close.

We also offer an extensive guide on custom transaction numbers that I'm sure you'll find helpful. I've included a short video example of the process below:

 

By doing this, you can update your Purchase Order numbers whenever you'd like. Please touch base with me here for all of your future QuickBooks needs, I want to ensure your success. Thanks for bringing us your question and have a phenomenal rest of your week.

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Level 1

How to change Purchase Order number manually?

New to your program. Like it so far. BUT when creating a new PO I cant give it to the vendor in their online cart if I can not see it till I close and save my work then reopen it. ? And then finish entering info into PO.

Thanks Skip

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QuickBooks Team

How to change Purchase Order number manually?

Welcome to the Community, @Pixt.

 

I’m happy to help you with viewing the purchase order number. You can set the Customer Purchase Order Numbers on invoices automatically.

 

Here’s how:

 

  1. Locate the Gear icon, then choose Account and Settings.
  2. Go to the Sales tab and find the Sales form content section.
  3. Mark the Custom transaction numbers box.
  4. Pick Save and Done.

 

That’s all there is to it.

 

Let me know if there’s anything else I can help you with. I hope you have a great day.

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