purchase order

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purchase order: Can I add a custom field on a purchase order for ETA’s and that information be shown on an open purchase order detail report?

Yes, you can add a custom field on your purchase order for the ETA. However, this information won’t show up on the Open Purchase Order Detail report.

I suggest entering the data in the Description field on the Purchase Order page. This way, the ETA will be included on the report.

Here’s […]

Resolution for 'purchase order issue: 'Can I add a custom field on a purchase order for ETA’s and that information be shown on an open purchase order detail report?' available: Yes.

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

For more information about resolving issues related to purchase order in Quickbooks/QBO or to get support for the issue 'Can I add a custom field on a purchase order for ETA’s and that information be shown on an open purchase order detail report?', click the link below:

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purchase order: Add item while in Purchase Order

We can remove the box by closing all windows. To do so, click the Window menu, select Close All. Let’s create the Purchase Order afterwards.

 

You can check this reference about the Accounts Payable workflows and in managing your preferences.

Resolution for 'purchase order issue: 'Add item while in Purchase Order' available: Yes.

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

For more information about resolving issues related to purchase order in Quickbooks/QBO or to get support for the issue 'Add item while in Purchase Order', click the link below:

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purchase order: How can i account for the shipping of inventory items from a supplier.

You can set up the shipping as a service or non-inventory item, then use an expense account, Haydenbishop.

 

I’ll show you how:

  1. Click Lists, then go to Item List.
  2. Click Item, then select New.
  3. Click the TYPE drop-down arrow, then select Service or Non-inventory Part.
  4. Enter a desired name, then leave […]

Resolution for 'purchase order issue: 'How can i account for the shipping of inventory items from a supplier.' available: Yes.

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

For more information about resolving issues related to purchase order in Quickbooks/QBO or to get support for the issue 'How can i account for the shipping of inventory items from a supplier.', click the link below:

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purchase order: SALES ORDER – EXPECTED DATE

You’ve got me here to help share some insights about changing the expected date of your sales/purchase order in QuickBooks Desktop.

 

QuickBooks uses the actual date of the sales/purchase order as the expected delivery date. However, you have the option to change the expected date by opening the sales/purchase order and update it […]

Resolution for 'purchase order issue: 'SALES ORDER – EXPECTED DATE' available: Yes.

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

For more information about resolving issues related to purchase order in Quickbooks/QBO or to get support for the issue 'SALES ORDER – EXPECTED DATE', click the link below:

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purchase order: Receiving partial inventory in QB Desktop

When you have received partial inventory, you’ll have to record them in QuickBooks by creating an item receipt. The detailed steps are provided by my colleague @Jonpril_L above.

 

In connection with this, you’ll have to leave the remaining item as it is. They shouldn’t be deleted. This way, QuickBooks will still know […]

Resolution for 'purchase order issue: 'Receiving partial inventory in QB Desktop' available: Yes.

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

For more information about resolving issues related to purchase order in Quickbooks/QBO or to get support for the issue 'Receiving partial inventory in QB Desktop', click the link below:

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purchase order: How can you view items order by Purchase Order

try reports>purchases>by item summary or detail and set the date range

try reports>purchases>by item summary or detail and set the date range

Resolution for 'purchase order issue: 'How can you view items order by Purchase Order' available: Yes.

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

For more information about resolving issues related to purchase order in Quickbooks/QBO or to get support for the issue 'How can you view items order by Purchase Order', click the link below:

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purchase order: How to raise purchase order for imports from europe

Firstly, please make sure you have ‘Multicurrency’ enabled in your Company Settings. To do that, you can refer to this article: https://community.intuit.com/articles/1771668-how-to-turn-on-multicurrency-and-add-or-delete-currenc…

Once you’ve switched it on, follow these steps:

1. Click Plus icon to Open a Purchase Order.

2. Go to Supplier on the left, click the drop down […]

Resolution for 'purchase order issue: 'How to raise purchase order for imports from europe' available: Yes.

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

For more information about resolving issues related to purchase order in Quickbooks/QBO or to get support for the issue 'How to raise purchase order for imports from europe', click the link below:

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purchase order: How do i make the subject title of a emailed purchase order change from the standard to Purchase order (actual Number) from Company Name

We’re unable to automate this step, coolheatairconditioning. That would be a good option though.

Resolution for 'purchase order issue: 'How do i make the subject title of a emailed purchase order change from the standard to Purchase order (actual Number) from Company Name' available: Yes.

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

For more information about resolving issues related to purchase order in Quickbooks/QBO or to get support for the issue 'How do i make the subject title of a emailed purchase order change from the standard to Purchase order (actual Number) from Company Name', click the link below:

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purchase order: Purchase Order Template

With QuickBooks Desktop, there isn’t a warning message if the amounts of your purchase order don’t match with your bill.

 

This is because you’ll have to create first your purchase order before your bill. From there, you can automatically apply the content of your purchase order to your bill.

 

In addition, you […]

Resolution for 'purchase order issue: 'Purchase Order Template' available: Yes.

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

For more information about resolving issues related to purchase order in Quickbooks/QBO or to get support for the issue 'Purchase Order Template', click the link below:

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purchase order: How to track tax from things I paid?

It seems that you’re using the international version of QuickBooks Online. In addition to the above steps, we need to make sure that you selected the option to collect taxes on purchases. This option will appear the first time you set up the sales tax.

 

Resolution for 'purchase order issue: 'How to track tax from things I paid?' available: Yes.

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

For more information about resolving issues related to purchase order in Quickbooks/QBO or to get support for the issue 'How to track tax from things I paid?', click the link below:

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