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correct item: When I am receiving purchase order against a bill the manufacture part number is not available as a column to show? I need this to ensure correct item received

The bill can not be customized to show additional fields, the MPN can show on the PO

You can, as a work around, put the MPN in the purchase description of the item, but as I said it is a work around

Resolution for 'correct item issue: 'When I am receiving purchase order against a bill the manufacture part number is not available as a column to show? I need this to ensure correct item received' available: Yes.

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

For more information about resolving issues related to correct item in Quickbooks/QBO or to get support for the issue 'When I am receiving purchase order against a bill the manufacture part number is not available as a column to show? I need this to ensure correct item received', click the link below:

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correct item: Picking the correct item

It can not be done, there is no double blind entry in QB, like there is in data services.

Nor is there a cross check between a manually entered invoice and an SO

All you could do is have someone else double check the items against the SO, not real practical though

Resolution for 'correct item issue: 'Picking the correct item' available: Yes.

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

For more information about resolving issues related to correct item in Quickbooks/QBO or to get support for the issue 'Picking the correct item', click the link below:

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correct item: QB online for my non-profit church. I enter pledges and match them with a payment. However, it is assigned to the wrong revenue account. How do we change this?

It’s possible that the items used in those pledges are assigned to the wrong account. I’d be glad to show you how to change this. Please follow the steps below:

Click the Gear icon, then select Products and Services.
Look for the correct item, then click on Edit at the far right (see attached screenshot).
It […]

Resolution for 'correct item issue: 'QB online for my non-profit church. I enter pledges and match them with a payment. However, it is assigned to the wrong revenue account. How do we change this?' available: Yes.

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

For more information about resolving issues related to correct item in Quickbooks/QBO or to get support for the issue 'QB online for my non-profit church. I enter pledges and match them with a payment. However, it is assigned to the wrong revenue account. How do we change this?', click the link below:

Details