PO’s are non posting, so what you put on them affects nothing in terms of the accounting

I am not sure just what this means in terms of the actual entries
We then make a (virtual) prepayment on the vendor PO by transferring the value of the materials from “materials inventory” to […]

Resolution for 'asset acc issue: 'QBO: We provide our vendor w/ materials (bought elsewhere), which are used up in production of our goods. How to account f/ the “prepaid” materials in the finished goods?' available: Yes.

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

For more information about resolving issues related to asset acc in Quickbooks/QBO or to get support for the issue 'QBO: We provide our vendor w/ materials (bought elsewhere), which are used up in production of our goods. How to account f/ the “prepaid” materials in the finished goods?', click the link below: