QB Issue Resolution:

You receive the PO as is, that should mean you enter a bill or you pay the vendor and use the PO to populate the check payment – true?

Later the PO changes the cost – check the bill or the payment, did cost change there from what the PO was originally?

If someone entered a different cost on the bill or payment, QB usually asks if you want the PO updated, clicking yes will change the PO to match the bill. Could that be what happened?

PO’s are non posting so what really matters as far as the accounting is concerned is the bill or payment

Resolution for Issue 'What is the correct way in QB Enterprise to rectify a price change on a Non-Inventory Item after a purchase order has been recieved?' available: Yes (Solved).
Source: Intuit Community forum.

What is the correct way in QB Enterprise to rectify a price change on a Non-Inventory Item after a purchase order has been recieved?: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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