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I've checked and found no reported issues related to this one, blake3.
When setting up an item, QBO suggests using the Inventory Asset account and COGS for the Expense account. However, you can change them to something you'd like.
Let's isolate the behavior by checking the inventory accounts associated with the item.
If nothing has changed on the settings but the PO still shows different accounts, I'd suggest giving us a call. We'll check what's causing this, so we can fix it for you.
You can get our phone number by following these steps:
Feel free to leave a reply if you have more questions.
IF, if you have QBO+ and are using inventory, you never ever use inventory asset on a PO, a Bill, or an adjustment.Inventory is ordered and stocked using items, only items in the item detail part of the PO, or Bill, Soinsure that in in company settings you turn on the items table and purchase orders. So are you using QBO+ with item tracking (inventory) set to on?