Any updates on when this will be resolved.We receive items then get the bill a week later, entering them as specified (PO-Bill-Item Receipt) would mean that our...
We receive items then get the bill a week later, entering them as specified (PO-Bill-Item Receipt) would mean that our inventory is always off. Quickbooks is al...
Thank you@MaryLandTfor such a detailed response. I tried the steps you suggested and did a rebuild but unfortunately it's still not hitting the manufacturing ov...
I understand that the PO is a non-posting transaction. When I enter the bill against the PO it hits theto the accounts payable account and the inventory offset ...
I understand that the PO is a non-posting transaction. When I enter the bill against the PO it hits theto the accounts payable account and the inventory offset ...
