Blanket Orders: how do i enter receipts of goods that have PO’s when I only receive partial shipments? if i use recv items and i bring up the po i have to zero out all items on b/o
This is identified as a Desktop Product question.
Yes, you zero out what you did not get, to allow the program to track your Backorders. What is Fulfilled and what isn’t, is yours to track, if that matters to you.
If you have Blanket Orders, then don’t put it all on One […]
Resolution for 'Blanket Orders issue: 'how do i enter receipts of goods that have PO’s when I only receive partial shipments? if i use recv items and i bring up the po i have to zero out all items on b/o' available: Yes.
The Blanket Orders 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 Blanket Orders issue yourself by looking for a resolution described in the article. If it is a complex Blanket Orders issue or you are unable to solve the issue, you may contact us by clicking here or by using other Blanket Orders support options.
For more information about resolving issues related to Blanket Orders in Quickbooks/QBO or to get support for the issue 'how do i enter receipts of goods that have PO’s when I only receive partial shipments? if i use recv items and i bring up the po i have to zero out all items on b/o', click the link below: