Let me share some insights on how to connect an invoice to a Purchase Order to show that line item QTY as received, @EU-SB.
You can enter a bill for the received items. To create once, here's how:
- Go to the Vendors menu at the top.
- Select Enter Bill for Received Items. Then, choose the vendors name.
- Click OK.
Additionally, let me share these articles you can check out to help you for other future QuickBooks tasks:
Keep me posted if you have further concerns with your purchase order. I'll be around to help. Take care!