It was material purchased for a bid job & returned.  The ONE time I wished we used inventory.  🙁 ”

It doesn’t need to be Inventory. The same item is fine; you can run a report showing the historic activity of any item.

A PO is a Tracking tool. It was Fulfilled, so that […]

Resolution for 'arrives damaged issue: 'Return Material against a PO: How do I track returned material I’ve received against a PO? Vendor gave me credit for items but I’d like to track against what was rcvd.' available: Yes.

The arrives damaged 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 arrives damaged issue yourself by looking for a resolution described in the article. If it is a complex arrives damaged issue or you are unable to solve the issue, you may contact us by clicking here or by using other arrives damaged support options.

For more information about resolving issues related to arrives damaged in Quickbooks/QBO or to get support for the issue 'Return Material against a PO: How do I track returned material I’ve received against a PO? Vendor gave me credit for items but I’d like to track against what was rcvd.', click the link below: