entering a bill or entering a payment, and using the item detail part of the transaction stocks the items listed in the item detail area with qty and average cost.
insure that in company settings you turn on the items table and purchase orders.
Then when you enter an expense or bill, […]
Resolution for 'add inventory issue: 'how to add inventory when goods received' available: Yes.
The add inventory 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 add inventory issue yourself by looking for a resolution described in the article. If it is a complex add inventory issue or you are unable to solve the issue, you may contact us by clicking here or by using other add inventory support options.
For more information about resolving issues related to add inventory in Quickbooks/QBO or to get support for the issue 'how to add inventory when goods received', click the link below: