QB Issue Resolution:

I’m here to share some details about creating bills from Purchase Orders in QuickBooks Desktop.


You can filter your vendors’ purchase orders list by PO number in the Vendor Information Transaction List section. All you need to do is select Purchase Orders in the Show field.


Meanwhile, the Open Purchase Orders window has three columns; the Date, PO No, and Memo. At this time, sorting it by PO number is unavailable.
If you wish to have more customization abilities in the Open Purchase Orders section, feel free to let our product engineers know. To send your feedback, click Help at the top menu bar, select Send Feedback Online, then Product Suggestion.

Resolution for Issue 'Can I sort by PO number in Open Purchase Orders popup?' available: Yes (Solved).
Source: Intuit Community forum.

Can I sort by PO number in Open Purchase Orders popup?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for purchase orders
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Error Recovery for purchase orders [Canada]
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